Essent Group ESNT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Essent Group in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Essent Group’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
Ask your AI about Essent Group's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Essent Group's state income taxes – net of federal income tax benefit?
- Essent Group (ESNT) reported state income taxes – net of federal income tax benefit of 0.6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the portion of the income tax provision attributable to state and local jurisdictions, adjusted for the federal tax benefit of deducting these state taxes. It reflects the impact of state-level tax regimes on the company's overall effective tax rate. Investors use this to understand the geographic tax burden and the sensitivity of the tax rate to state-specific legislative changes.