Essent Group ESNT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Essent Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 $787K in Q4 2025.
- How has Essent Group's nontaxable or nondeductible items changed year-over-year?
- Essent Group's nontaxable or nondeductible items decreased by 11.1% year-over-year, from $885.5K to $787K.
- What is the long-term trend for Essent Group's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), Essent Group's nontaxable or nondeductible items has grown at a -16.4% compound annual growth rate (CAGR), from $4.5M to $3.15M.
- What does nontaxable or nondeductible items mean?
- This metric tracks expenses recognized for financial reporting purposes that are not eligible for tax deduction under applicable tax laws. It explains the divergence between book income and taxable income, impacting the effective tax rate. A high or increasing value suggests a higher tax burden relative to accounting profits.