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First American Financial FAF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by First American Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: First American Financial’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:55 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314255
| Line item | June 30, 2026 | December 31,2025 |
|---|---|---|
| Deferred revenue | 208.3 | 214.0 |
| Reserve for known and incurred but not reported claims | 1,151.6 | 1,169.6 |
| Income taxes payable | 55.4 | 42.7 |
| Deferred income taxes | 312.7 | 312.7 |
| Operating lease liabilities | 206.2 | 218.2 |
| Secured financings payable | 1,036.5 | 906.5 |
| Notes and contracts payable | 1,546.5 | 1,545.4 |
| 13,297.2 | 10,704.5 |
Item 1. Financial Statements.
FAQ
- What is First American Financial's deferred tax assets?
- First American Financial (FAF) reported deferred tax assets of $312.7M in Q2 2026.
- How has First American Financial's deferred tax assets changed year-over-year?
- First American Financial's deferred tax assets increased by 124.8% year-over-year, from $139.1M to $312.7M.
- What is the long-term trend for First American Financial's deferred tax assets?
- Over 5 years (2020 to 2025), First American Financial's deferred tax assets has grown at a 1.4% compound annual growth rate (CAGR), from $291M to $312.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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