Deferred Income Tax Expense (Benefit) in USD of Essent Group Ltd. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Essent Group Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Essent Group Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $11.1M, a 18.5% increase year-over-year.
  • Essent Group Ltd. annual Deferred Income Tax Expense (Benefit) for 2024 was $32.2M.
  • Essent Group Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.2M, a 123% decline from 2022.
  • Essent Group Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was $58.2M, a 30.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Essent Group Ltd. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $11.1M +$1.73M +18.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $9.32M -$7.55M -44.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $16.9M -$5.28M -23.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $22.2M -$1.55M -6.55% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $45.3M $23.7M +$6.67M +39.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $38.7M $21.2M +$7.07M +49.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $31.6M $4.9M -$11.4M -70% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $43M -$4.53M -$18.1M -134% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $61.1M $17M +$1.6M +10.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $59.5M $14.2M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $16.3M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $13.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $15.4M +$5.57M +56.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $9.88M -$8.16M -45.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $18M +$2.8M +18.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $15.2M +$965K +6.76% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $51.8M $14.3M +$7.17M +101% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $44.6M $14.2M +$14.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $30.2M $13.1M +$11.2M +577% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $19.1M $10.2M +$20.4M Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q1 2014 -$1.3M $7.11M +$6.97M +5013% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$8.27M -$190K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $1.93M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$10.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $139K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15

Essent Group Ltd. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $32.2M +$45.4M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$13.2M -$71.4M -123% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $58.2M -$25.9M -30.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $84M +$45.4M +117% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $38.7M -$20.8M -35% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $59.5M +$8.79M +17.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $50.7M +$70.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$19.4M -$77M -134% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $57.6M +$5.41M +10.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $52.2M +$7.54M +16.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $44.6M +$52.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 -$8.27M -$7.93M -2383% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$333K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.