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Essent Group ESNT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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$5.39B-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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Essent Group (ESNT) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.2M in Q4 2025.
How has Essent Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Essent Group's effective income tax rate reconciliation, state and local income taxes, amount increased by 6.9% year-over-year, from $1.12M to $1.2M.
What is the long-term trend for Essent Group's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Essent Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -0.9% compound annual growth rate (CAGR), from $4.87M to $4.79M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the specific dollar impact of state and local income taxes on the overall tax reconciliation. It helps investors understand the geographic tax burden relative to the standard federal statutory rate.