Essent Group ESNT Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

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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$5.51B-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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?: Essent Group (ESNT) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -0.1% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: This represents the impact of non-deductible share-based compensation on the effective tax rate reconciliation. It highlights the tax friction created by equity compensation plans that do not qualify for tax deductions. This metric is essential for assessing the tax-adjusted cost of management and employee equity incentives.