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Essent Group ESNT Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

ESN
Essent GroupESNT
$79K-61.8%
Paycom Software logo
Paycom SoftwarePAYC
$2.3M+16.5%
Trex Company logo
Trex CompanyTREX
$108.25K-2.5%
Seaboard logo
SeaboardSEB
$1.5M
Cavco Industries logo
Cavco IndustriesCVCO
$425K+6.3%
ALH
Alliance Laundry Holdings Inc.ALH
0.6%-0.3pp

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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Essent Group (ESNT) reported effective income tax rate reconciliation, tax credit, research, amount of $79K in Q4 2025.
How has Essent Group's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Essent Group's effective income tax rate reconciliation, tax credit, research, amount decreased by 61.8% year-over-year, from $206.75K to $79K.
What is the long-term trend for Essent Group's effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2023 to 2025), Essent Group's effective income tax rate reconciliation, tax credit, research, amount has grown at a -58.6% compound annual growth rate (CAGR), from $1.84M to $316K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
This metric quantifies the tax credits claimed by the company for qualified research and development activities. These credits directly reduce the income tax provision and improve the company's net income. It serves as an indicator of the company's commitment to innovation and its ability to utilize government incentives to lower its tax burden.