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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$2.1B+15.0%
Net income$218.5M+49.6%
EPS (diluted)$2.12+50.4%

Balance sheet

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Cash & equivalents$2.6B+29.2%
Total debt$1.8B-0.9%
Total equity$5.6B+9.6%
Total assets$18.9B+16.4%

Cash flow

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Operating cash flow$356.6M-1.4%
CapEx$39.2M-25.2%
Free cash flow$317.4M+2.6%

Valuation

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Market cap$7.66B+20.0%
Enterprise value$6.78B+10.9%
P/E10.3×-23.5×
P/S0.0×

Profitability

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Net margin9.3%+6.4pp
FCF margin10.4%+0.2pp

Returns & leverage

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Return on equity13.9%+10.1pp
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 source filing: First American Financial’s 10-K, filed February 18, 2026.

Filed
Feb 17, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-055516
Line itemYear ended December 31, 2025Year ended December 31, 2024Year ended December 31, 2023
Tennessee*0.2*
Texas*0.5*
Foreign
Australia*0.9*
New Zealand*0.1*
India5.45.88.6
Canada17.63.2*
England5.43.1*

Item 8. Financial Statements and Supplementary Data

FAQ

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.

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