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First American Financial FAF CA — Income Tax Paid Foreign After Refund Received

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Other financials

Income statement

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Revenue$1.8B+16.2%
Net income$125.1M+68.6%
EPS (diluted)$1.21+70.4%

Balance sheet

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Cash & equivalents$2.4B+19.1%
Total debt$1.8B-1.4%
Total equity$5.5B+9.4%
Total assets$17.9B+15.7%

Cash flow

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Operating cash flow$5.6M+111%
CapEx$38.3M-8.2%
Free cash flow-$32.7M+65.4%

Valuation

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Market cap$6.99B-8.6%
Enterprise value$6.31B-15.3%
P/E10.4×-37.9×
P/S0.9×-0.3×

Profitability

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Net margin8.7%+6.2pp
FCF margin10.7%+1.7pp

Returns & leverage

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Return on equity12.8%+9.6pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by First American Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: First American Financial’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First American Financial's CA — income tax paid foreign after refund received?
First American Financial (FAF) reported CA — income tax paid foreign after refund received of $4.4M in Q4 2025.
How has First American Financial's CA — income tax paid foreign after refund received changed year-over-year?
First American Financial's CA — income tax paid foreign after refund received increased by 450.0% year-over-year, from $800K to $4.4M.
What does CA — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for foreign income taxes paid by the Canadian segment, net of any refunds. It provides a clear view of the actual cash tax liability incurred in foreign jurisdictions. Investors use this to assess the cash tax efficiency and the impact of international tax payments on the segment's liquidity.