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First American Financial FAF IN — 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 IN — income tax paid foreign after refund received?
First American Financial (FAF) reported IN — income tax paid foreign after refund received of $1.35M in Q4 2025.
How has First American Financial's IN — income tax paid foreign after refund received changed year-over-year?
First American Financial's IN — income tax paid foreign after refund received decreased by 6.9% year-over-year, from $1.45M to $1.35M.
What is the long-term trend for First American Financial's IN — income tax paid foreign after refund received?
Over 2 years (2023 to 2025), First American Financial's IN — income tax paid foreign after refund received has grown at a -20.8% compound annual growth rate (CAGR), from $8.6M to $5.4M.
What does IN — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign governments by the segment, after accounting for any refunds received. It reflects the actual cash tax burden incurred by international operations, providing insight into the company's global cash flow management. This is a critical indicator of the cash-basis tax efficiency of the segment's foreign activities.