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Essent Group ESNT Other Non-Current Assets

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Other financials

Income statement

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Revenue$362.7M+13.6%
Operating income$63.8M
Net income$189.7M-2.9%
EPS (diluted)$2.08+7.8%

Balance sheet

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Cash & equivalents$74.3M-19.3%
Total debt$36.6M+1.2%
Total equity$5.7B-0.2%
Total assets$7.6B+5.1%

Cash flow

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Operating cash flow$197.1M+4.0%
CapEx$972.0K+31.0%
Free cash flow$196.1M+3.9%

Valuation

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Market cap$6.04B+2.9%
P/E8.9×+0.7×
P/S4.6×-0.1×

Profitability

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Net margin51.5%-4.9pp
FCF margin62.4%-5.8pp

Returns & leverage

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Return on equity12%-0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:OtherAssets.

The source filing: Essent Group’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:37 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001448893-26-000024
(In thousands, except per share amounts)June 30, 2026December 31, 2025
Property, equipment and software (at cost, less accumulated depreciation of $73,197 in 2026 and $71,466 in 2025)47,75349,189
Prepaid federal income tax496,325513,425
Goodwill and acquired intangible assets, net77,45178,153
Other assets128,53882,404
Total assets$7,591,882$7,441,003
Liabilities and Stockholders’ Equity
Liabilities
Reserve for losses and LAE$518,799$446,822

Item 1. Financial Statements (Unaudited)

FAQ

What is Essent Group's other non-current assets?
Essent Group (ESNT) reported other non-current assets of $128.54M in Q2 2026.
How has Essent Group's other non-current assets changed year-over-year?
Essent Group's other non-current assets increased by 69.3% year-over-year, from $75.92M to $128.54M.
What is the long-term trend for Essent Group's other non-current assets?
Over 5 years (2020 to 2025), Essent Group's other non-current assets has grown at a 15.1% compound annual growth rate (CAGR), from $40.79M to $82.4M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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