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Income Tax at other companies

Old Republic International logo
Old Republic InternationalORI
$85.7M+65.8%
Stewart Information Services logo
Stewart Information ServicesSTC
-$13.35M-220%
Investors Title Company logo
Investors Title CompanyITIC
$1.65M+86.8%
Fidelity National Financial logo
Fidelity National FinancialFNF
$175M+503%
First Financial Bancorp logo
First Financial BancorpFFBC
$17.98M+0.7%
TMH
TMHCTMHC
$30.25M-53.3%

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:IncomeTaxExpenseBenefit.

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 itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Interest45.738.087.673.2
1,833.41,646.13,509.63,131.8
Income before income taxes283.9195.2445.7291.8
Income taxes64.848.1101.869.9
Net income219.1147.1343.9221.9
Less: Net income attributable to noncontrolling interests0.61.00.31.6
Net income attributable to the Company$218.5$146.1$343.6$220.3
Net income per share attributable to the Company's stockholders (Note 10):

Item 1. Financial Statements.

FAQ

What is First American Financial's income tax?
First American Financial (FAF) reported income tax of $64.8M in Q2 2026.
How has First American Financial's income tax changed year-over-year?
First American Financial's income tax increased by 34.7% year-over-year, from $48.1M to $64.8M.
What is the long-term trend for First American Financial's income tax?
Over 4 years (2021 to 2025), First American Financial's income tax has grown at a -15.4% compound annual growth rate (CAGR), from $392.2M to $201M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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