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Essent Group ESNT Deferred taxes

Deferred taxes at other companies

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Arch Capital GroupACGL
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Intercontinental ExchangeICE
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Other financials

Income statement

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Revenue$336.1M+5.8%
Operating income$63.8M—
Net income$171.8M-2.1%
EPS (diluted)$1.82+7.7%

Balance sheet

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Cash & equivalents$128.3M-38.4%
Total debt$36.6M+1.2%
Total equity$5.7B+0.7%
Total assets$7.6B+5.1%

Cash flow

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Operating cash flow$192.0M-13.3%
CapEx$818.0K+270%
Free cash flow$191.2M-13.6%

Valuation

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Market cap$5.39B-7.9%
P/E7.9×-0.2×
P/S4.2×-0.4×

Profitability

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Net margin53.6%-3.7pp
FCF margin64%-4.5pp

Returns & leverage

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Return on equity12.1%-1.2pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Essent Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Essent Group's deferred taxes?
Essent Group (ESNT) reported deferred taxes of -$5.21M in Q1 2026.
How has Essent Group's deferred taxes changed year-over-year?
Essent Group's deferred taxes decreased by 147.1% year-over-year, from $11.05M to -$5.21M.
What is the long-term trend for Essent Group's deferred taxes?
Over 3 years (2021 to 2025), Essent Group's deferred taxes has grown at a -16.7% compound annual growth rate (CAGR), from $84.02M to $48.6M.
What does deferred taxes mean?
Represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will impact cash flows in subsequent periods.