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First American Financial FAF GB — 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 GB — income tax paid foreign after refund received?
First American Financial (FAF) reported GB — income tax paid foreign after refund received of $1.35M in Q4 2025.
How has First American Financial's GB — income tax paid foreign after refund received changed year-over-year?
First American Financial's GB — income tax paid foreign after refund received increased by 74.2% year-over-year, from $775K to $1.35M.
What does GB — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign authorities in the United Kingdom, adjusted for any tax refunds received during the period. It provides a clear view of the actual cash tax burden associated with UK operations, excluding non-cash deferred tax impacts. This is a key indicator of the company's cash flow efficiency and tax compliance costs in international markets.