Enact Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Enact Holdings, Inc. (ACT) reported Deferred State and Local Income Tax Expense (Benefit) of $312.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Enact Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $312.00K, a 30.00% increase from fiscal 2024.
- Enact Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $240.00K.
- Enact Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$232.00K.
- Enact Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$326.00K, a 1186.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $312.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $240.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$232.00K 10-K · filed 2026-02-27 | -$233.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$326.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $30.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.51M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $3.35M 10-K · filed 2022-02-28 |