Fidelity National Financial FNF Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Fidelity National Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Fidelity National Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fidelity National Financial's deferred tax liabilities?
- Fidelity National Financial (FNF) reported deferred tax liabilities of $438M in Q1 2026.
- What is the long-term trend for Fidelity National Financial's deferred tax liabilities?
- Over 5 years (2020 to 2025), Fidelity National Financial's deferred tax liabilities has grown at a 7.9% compound annual growth rate (CAGR), from $300M to $439M.
- What does deferred tax liabilities mean?
- Future tax payments that the company expects to make due to timing differences in accounting rules.
- How do you interpret deferred tax liabilities?
- An increase often results from accelerated depreciation or other timing differences that defer tax payments to future years.
- How does deferred tax liabilities compare across companies?
- Standard non-current liability for most large corporations.