Essent (ESNT) Deferred Taxes (2013 - 2026)
Essent (ESNT) posted Deferred Taxes of -$5.2 million for Q1 2026, down 120.67% sequentially from $25.2 million in Q4 2025, and down 147.14% YoY from $11.0 million in Q1 2025.
Essent (ESNT) Deferred Taxes (2013 - 2026) Analysis & Trends
Essent has reported Deferred Taxes for 14 years, with the latest figure at -$5.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 147.14% year-over-year to -$5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.3 million (down 4.6% YoY) and the FY2025 annual result came in at $48.6 million, up 51.05% from the prior year.
- Deferred Taxes declined to -$5.2 million in Q1 2026 per ESNT's latest filing, from $25.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.2 million in Q4 2025 and troughed at -$49.7 million in Q2 2023.
- A 5-year average of $7.1 million and a median of $10.4 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 491.84% in 2023, then soared 1029.3% in 2025.
- Over 5 years, Deferred Taxes stood at $9.1 million in 2022, then tumbled by 30.07% to $6.3 million in 2023, then slumped by 64.78% to $2.2 million in 2024, then jumped by 1029.3% to $25.2 million in 2025, then tumbled by 120.67% to -$5.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.2 million, $25.2 million, and $2.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.63 Bn | 8.07 Bn | 3.59 Bn | - |
| 2 | First American Financial | 7.38 Bn | 4.26 Bn | 1.77 Bn | - |
| 3 | Axis Capital Holdings | 7.28 Bn | 6.50 Bn | 819.78 Mn | - |
| 4 | Enact Holdings | 6.90 Bn | 6.40 Bn | 284.04 Mn | -2.30 Mn |
| 5 | Mgic Investment | 6.48 Bn | 6.26 Bn | 284.40 Mn | -1.91 Mn |
| 6 | Essent | 6.20 Bn | 6.20 Bn | 313.73 Mn | -3.04 Mn |
| 7 | Ryan Specialty Holdings | 5.42 Bn | 5.28 Bn | - | 17.14 Mn |
| 8 | Radian | 4.95 Bn | 4.21 Bn | 380.01 Mn | - |
| 9 | NMI Holdings | 3.43 Bn | 3.36 Bn | 157.40 Mn | 21.11 Mn |
| 10 | Assured Guaranty | 3.29 Bn | -501.52 Mn | 156.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.04 Mn |
| Mar 31, 2026 | -5.21 Mn |
| Dec 31, 2025 | 25.21 Mn |
| Sep 30, 2025 | 1.99 Mn |
| Jun 30, 2025 | 10.36 Mn |
| Mar 31, 2025 | 11.05 Mn |
| Dec 31, 2024 | 2.23 Mn |
| Sep 30, 2024 | 9.32 Mn |
| Jun 30, 2024 | 11.30 Mn |
| Mar 31, 2024 | 9.32 Mn |
| Dec 31, 2023 | 6.34 Mn |
| Sep 30, 2023 | 13.27 Mn |
| Jun 30, 2023 | -49.73 Mn |
| Mar 31, 2023 | 16.88 Mn |
| Dec 31, 2022 | 9.06 Mn |
| Sep 30, 2022 | 14.25 Mn |
| Jun 30, 2022 | 12.69 Mn |
| Mar 31, 2022 | 22.16 Mn |
| Dec 31, 2021 | 21.35 Mn |
| Sep 30, 2021 | 22.34 Mn |