Screener
Essent Group ESNT U.S. withholding tax on outbound dividend
U.S. withholding tax on outbound dividend at other companies
Other financials
Where this comes from
Reported directly by Essent Group in its filing.
Tagged under the XBRL concept esnt:EffectiveIncomeTaxRateReconciliationDeductionWithholdingTaxOnOutboundDividendAmount.
The source filing: Essent Group’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 5:29 PM EST
- Fiscal year
- FY2025
- Accession
- 0001448893-26-000009
| (In thousands) | 2025 / $ | 2025 / % of pretaxincome | 2024 / $ | 2024 / % of pretaxincome | 2023 / $ | 2023 / % of pretaxincome |
|---|---|---|---|---|---|---|
| Tax provision at U.S. statutory rate | 172,591 | 21.0% | 179,653 | 21.0% | 172,830 | 21.0% |
| State taxes, net of federal benefit | 4,789 | 0.6 | 4,478 | 0.5 | 4,872 | 0.6 |
| Other | ||||||
| U.S. withholding tax on outbound dividend | 10,500 | 1.3 | 6 | — | 7 | — |
| Non-taxable or non-deductible items | ||||||
| Non-deductible expenses | 3,148 | 0.4 | 3,542 | 0.4 | 4,501 | 0.5 |
| Tax exempt interest | (1,753) | (0.2) | (1,357) | (0.2) | (1,551) | (0.2) |
| Stock based compensation | (814) | (0.1) | (668) | (0.1) | 145 | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Essent Group's U.S. withholding tax on outbound dividend?
- Essent Group (ESNT) reported U.S. withholding tax on outbound dividend of $2.63M in Q4 2025.
- How has Essent Group's U.S. withholding tax on outbound dividend changed year-over-year?
- Essent Group's U.S. withholding tax on outbound dividend increased by 174900.0% year-over-year, from $1.5K to $2.63M.
- What is the long-term trend for Essent Group's U.S. withholding tax on outbound dividend?
- Over 2 years (2023 to 2025), Essent Group's U.S. withholding tax on outbound dividend has grown at a 3773.0% compound annual growth rate (CAGR), from $7K to $10.5M.
- What does U.S. withholding tax on outbound dividend mean?
- This metric quantifies the withholding taxes incurred on dividends paid by a subsidiary to a parent entity across international borders. It highlights the tax friction associated with repatriating capital or distributing earnings within a global corporate structure. High values may indicate tax inefficiencies in the company's legal entity organization.
Ask your AI about Essent Group's u.s. withholding tax on outbound dividend.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude