What is Essent Group's nontaxable or nondeductible items?

Essent Group (ESNT) reported nontaxable or nondeductible items of 0.4% in Q4 2025.

What does nontaxable or nondeductible items mean?

This represents the impact of non-deductible expenses on the reconciliation of the statutory tax rate to the effective tax rate. It identifies costs that do not provide a tax shield, thereby increasing the company's overall tax liability. Investors monitor this to evaluate the quality of earnings and the efficiency of tax planning.

Essent Group ESNT Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

First BanCorpFBP

-0.9%-0.2pp

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$5.51B-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 / equity0×0.0×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Essent Group (ESNT) reported nontaxable or nondeductible items of 0.4% in Q4 2025.
What does nontaxable or nondeductible items mean?: This represents the impact of non-deductible expenses on the reconciliation of the statutory tax rate to the effective tax rate. It identifies costs that do not provide a tax shield, thereby increasing the company's overall tax liability. Investors monitor this to evaluate the quality of earnings and the efficiency of tax planning.