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First American Financial FAF Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by First American Financial in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.
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 item | June 30, 2026 | December 31,2025 |
|---|---|---|
| Accounts payable and accrued liabilities | 902.1 | 1,002.7 |
| Deferred revenue | 208.3 | 214.0 |
| Reserve for known and incurred but not reported claims | 1,151.6 | 1,169.6 |
| Income taxes payable | 55.4 | 42.7 |
| Deferred income taxes | 312.7 | 312.7 |
| Operating lease liabilities | 206.2 | 218.2 |
| Secured financings payable | 1,036.5 | 906.5 |
| Notes and contracts payable | 1,546.5 | 1,545.4 |
Item 1. Financial Statements.
FAQ
- What is First American Financial's income taxes payable?
- First American Financial (FAF) reported income taxes payable of $55.4M in Q2 2026.
- How has First American Financial's income taxes payable changed year-over-year?
- First American Financial's income taxes payable decreased by 41.9% year-over-year, from $95.3M to $55.4M.
- What is the long-term trend for First American Financial's income taxes payable?
- Over 5 years (2020 to 2025), First American Financial's income taxes payable has grown at a -4.6% compound annual growth rate (CAGR), from $54M to $42.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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