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NMI Holdings Inc. NMIH Deferred Taxes

Deferred Taxes at other companies

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Radian GroupRDN
$978.54M+21.7%
ESN
Essent GroupESNT
$452.55M+9.1%
Intercontinental Exchange logo
Intercontinental ExchangeICE
$4.14B+7.5%

Other financials

Income statement

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Revenue$183.5M+5.9%
Net income$99.3M-3.1%
EPS (diluted)$1.280.0%

Balance sheet

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Cash & equivalents$70.7M-4.8%
Total debt$8.5M-17.4%
Total equity$2.6B+13.4%
Total assets$3.9B+13.1%

Cash flow

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Operating cash flow$116.1M+14.8%
CapEx$1.1M-35.5%
Free cash flow$115.0M+15.6%

Valuation

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Market cap$2.92B+1.3%
P/E7.6×-0.1×
P/S4.1×-0.2×

Profitability

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Net margin53.8%-2.1pp
FCF margin59.7%+3.3pp

Returns & leverage

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Return on equity15.6%-1.8pp
Debt / equity0.0×

Where this comes from

Reported directly by NMI Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: NMI Holdings Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NMI Holdings Inc.'s deferred taxes?
NMI Holdings Inc. (NMIH) reported deferred taxes of $491.88M in Q1 2026.
How has NMI Holdings Inc.'s deferred taxes changed year-over-year?
NMI Holdings Inc.'s deferred taxes increased by 17.4% year-over-year, from $418.92M to $491.88M.
What is the long-term trend for NMI Holdings Inc.'s deferred taxes?
Over 5 years (2020 to 2025), NMI Holdings Inc.'s deferred taxes has grown at a 33.6% compound annual growth rate (CAGR), from $112.59M to $478.89M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.