What is Essent Group's income taxes at U.S. statutory rate of 21%?

Essent Group (ESNT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Calculates the hypothetical income tax expense based on the standard federal statutory tax rate applied to pre-tax income. This serves as the baseline for evaluating the company's tax efficiency and the impact of tax planning strategies.

Essent Group ESNT Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

ALH

Alliance Laundry Holdings Inc.ALH

21%0.0pp

Allison Transmission HoldingsALSN

21%0.0pp

Paycom SoftwarePAYC

21%0.0pp

ESN

Essent GroupESNT

21%0.0pp

Churchill DownsCHDN

21%0.0pp

Jazz PharmaceuticalsJAZZ

12.5%—

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%

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Essent Group’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Essent Group's income taxes at U.S. statutory rate of 21%?: Essent Group (ESNT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Calculates the hypothetical income tax expense based on the standard federal statutory tax rate applied to pre-tax income. This serves as the baseline for evaluating the company's tax efficiency and the impact of tax planning strategies.