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For the year ending 2025-12-31, ACT had -$16,939K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$16,939K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of fixed maturity sec...
    • Proceeds from sales of fixed mat...
    • Loss reserves
    • Others
Negative Cash Flow Breakdown
    • Purchases of fixed maturity secu...
    • Repurchase of common stock
    • Acquisition and operating expens...
    • Others

Cash Flow
2025-12-31
Premiums
980,505
Net investment income
266,153
Net investment gains (losses)
-16,276
Other income
5,445
Total revenues
1,235,827
Losses incurred
109,526
Acquisition and operating expenses, net of deferrals
208,326
Amortization of deferred acquisition costs and intangibles
9,189
Interest expense
49,949
Gain (loss) on extinguishment of debt
0
Total losses and expenses
376,990
Income before income taxes
858,837
Provision for income taxes
184,593
Net income
674,244
Net (gains) losses on investments
-16,276
Amortization of fixed maturity securities discounts and premiums
13,971
Amortization of deferred acquisition costs and intangibles
9,189
Acquisition costs deferred
5,219
Deferred income taxes
7,771
Stock-based compensation expense
19,024
Amortization of debt issuance costs
1,431
Gain (loss) on extinguishment of debt
0
Accrued investment income
6,478
Premiums receivable
-6,901
Other assets
16,718
Loss reserves
47,755
Unearned premiums
-23,041
Other liabilities
7,355
Net cash provided by operating activities
724,519
Purchases of fixed maturity securities available-for-sale
1,895,599
Payments to acquire limited partnership and equity interests
-1,100
Proceeds from sales of fixed maturity securities available-for-sale
763,644
Maturities of fixed maturity securities available-for-sale
911,629
Change in short-term investments
-3,367
Other
8,322
Net cash used in investing activities
-226,381
Proceeds from the issuance of long-term debt
0
Payments of debt issuance costs
0
Early repayment of senior debt
0
Repurchase of common stock
382,399
Dividends paid
120,833
Proceeds from (payment for) other financing activity
-11,845
Net cash used in financing activities
-515,077
Net increase (decrease) in cash and cash equivalents
-16,939
Cash and cash equivalents at beginning of year
599,432
Cash and cash equivalents at end of year
582,493
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Premiums$980,505K Net investmentincome$266,153K Other income$5,445K Total revenues$1,235,827K Canceled cashflow$16,276K Income before incometaxes$858,837K Canceled cashflow$376,990K Net investmentgains (losses)-$16,276K Net income$674,244K Loss reserves$47,755K Stock-based compensationexpense$19,024K Canceled cashflow$184,593K Net (gains) losseson investments-$16,276K Amortization of deferredacquisition costs and...$9,189K Deferred income taxes$7,771K Other liabilities$7,355K Premiums receivable-$6,901K Amortization of debt issuancecosts$1,431K Total losses andexpenses$376,990K Net cash provided byoperating activities$724,519K Canceled cashflow$65,427K Provision for income taxes$184,593K Acquisition and operatingexpenses, net of deferrals$208,326K Losses incurred$109,526K Interest expense$49,949K Amortization of deferredacquisition costs and...$9,189K Net increase(decrease) in cash and cash...-$16,939K Canceled cashflow$724,519K Maturities of fixedmaturity securities...$911,629K Proceeds from sales offixed maturity...$763,644K Change in short-terminvestments-$3,367K Unearned premiums-$23,041K Other assets$16,718K Amortization of fixedmaturity securities...$13,971K Accrued investmentincome$6,478K Acquisition costs deferred$5,219K Net cash used infinancing activities-$515,077K Net cash used ininvesting activities-$226,381K Canceled cashflow$1,678,640K Repurchase of common stock$382,399K Dividends paid$120,833K Proceeds from (paymentfor) other financing...-$11,845K Purchases of fixedmaturity securities...$1,895,599K Other$8,322K Payments to acquirelimited partnership and...-$1,100K

Enact Holdings, Inc. (ACT)

Enact Holdings, Inc. (ACT)