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Essent Group ESNT Deferred Taxes

Deferred Taxes at other companies

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Radian GroupRDN
$978.54M+21.7%
Intercontinental Exchange logo
Intercontinental ExchangeICE
$4.14B+7.5%

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%

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×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 $452.55M in Q1 2026.
How has Essent Group's deferred taxes changed year-over-year?
Essent Group's deferred taxes increased by 9.1% year-over-year, from $414.77M to $452.55M.
What is the long-term trend for Essent Group's deferred taxes?
Over 5 years (2020 to 2025), Essent Group's deferred taxes has grown at a 8.8% compound annual growth rate (CAGR), from $305.11M to $465.35M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.