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Essent Group ESNT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Essent Group (ESNT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $43.15M in Q4 2025.
How has Essent Group's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Essent Group's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 3.9% year-over-year, from $44.91M to $43.15M.
What is the long-term trend for Essent Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Essent Group's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -0.1% compound annual growth rate (CAGR), from $172.83M to $172.59M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the specific adjustments made to the theoretical tax expense to arrive at the actual reported tax provision. It provides transparency into how various tax credits, deductions, and non-deductible items influence the effective tax rate.