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Deferred Taxes at other companies

Old Republic International logo
Old Republic InternationalORI
Fidelity National Financial logo
Fidelity National FinancialFNF
TransUnion logo
TransUnionTRU
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
Cincinnati Financial logo
Cincinnati FinancialCINF
D.R. Horton logo
D.R. HortonDHI

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:DeferredIncomeTaxLiabilitiesNet.

The official record: First American Financial’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First American Financial's deferred taxes?
First American Financial (FAF) reported deferred taxes of $312.7M in Q1 2026.
How has First American Financial's deferred taxes changed year-over-year?
First American Financial's deferred taxes increased by 124.8% year-over-year, from $139.1M to $312.7M.
What is the long-term trend for First American Financial's deferred taxes?
Over 5 years (2020 to 2025), First American Financial's deferred taxes has grown at a 1.4% compound annual growth rate (CAGR), from $291M to $312.7M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.