Essent (ESNT) Other Working Capital Changes (2013 - 2026)

Essent's (ESNT) quarterly Other Working Capital Changes came in at $30.4 million in Q1 2026, up 722.96% year-on-year from $3.7 million in Q1 2025, and up 273.46% quarter-over-quarter from $8.1 million in Q4 2025.

Essent (ESNT) Other Working Capital Changes (2013 - 2026) Analysis & Trends

Essent has disclosed Other Working Capital Changes across 14 years of filings, most recently posting $30.4 million for Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $30.4 million, up 722.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.5 million (up 102.82% YoY), and the FY2025 annual result was $10.7 million, down 42.51% from the prior year.
  • Other Working Capital Changes came in at $30.4 million for Q1 2026 at Essent, up from $8.1 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $57.6 million in Q2 2022 to a low of -$72.6 million in Q2 2023.
  • The 5-year median for Other Working Capital Changes is $2.7 million (2024), against an average of $2.8 million.
  • Across the five-year window, Other Working Capital Changes jumped 3445.69% in 2022 and slumped 226.04% in 2023, its largest moves.
  • Essent's Other Working Capital Changes stood at -$389000.0 in 2022, then jumped by 1031.36% to $3.6 million in 2023, then jumped by 382.14% to $17.5 million in 2024, then slumped by 53.35% to $8.1 million in 2025, then surged by 273.46% to $30.4 million in 2026.
  • The last three Other Working Capital Changes figures came in at $30.4 million (Q1 2026), $8.1 million (Q4 2025), and $427000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fidelity National Financial 12.87 Bn 10.21 Bn 2.62 Bn
2 Axis Capital Holdings 7.52 Bn 6.65 Bn -
3 First American Financial 6.80 Bn 3.91 Bn 1.24 Bn
4 Enact Holdings 6.01 Bn 5.46 Bn 205.74 Mn
5 Mgic Investment 5.57 Bn 5.32 Bn 202.12 Mn
6 Essent 5.47 Bn 5.47 Bn -
7 Radian 4.74 Bn 4.66 Bn 368.17 Mn
8 Ryan Specialty Holdings 4.62 Bn 5.05 Bn -
9 Assured Guaranty 3.42 Bn -495.48 Mn 216.00 Mn
10 NMI Holdings 2.82 Bn 2.75 Bn 152.85 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 30.43 Mn
Mar 31, 2026 30.43 Mn
Dec 31, 2025 8.15 Mn
Dec 31, 2025 8.15 Mn
Sep 30, 2025 427,000.00
Sep 30, 2025 427,000.00
Jun 30, 2025 -1.55 Mn
Jun 30, 2025 -1.55 Mn
Mar 31, 2025 3.70 Mn
Mar 31, 2025 3.70 Mn
Dec 31, 2024 17.47 Mn
Dec 31, 2024 17.47 Mn
Sep 30, 2024 2.70 Mn
Sep 30, 2024 2.70 Mn
Jun 30, 2024 -5.40 Mn
Jun 30, 2024 -5.40 Mn
Mar 31, 2024 3.88 Mn
Mar 31, 2024 3.88 Mn
Dec 31, 2023 3.62 Mn
Dec 31, 2023 3.62 Mn