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Fidelity National Financial FNF F&G — Deferred tax liability, increase (decrease), amount

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FISGlobal Financial Solutions — Earnings Before Interest Taxes Depreciationand Amortization Adjusted
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PGRNet federal deferred income taxes
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JHGGB — Deferred Foreign Income Tax Expense Benefit
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Other financials

Income statement

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Revenue$3.2B+18.2%
Net income$243.0M+193%
EPS (diluted)$0.90+200%

Balance sheet

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Cash & equivalents$2.5B-45.0%
Total debt$4.8B-0.7%
Total equity$7.3B-8.1%
Total assets$111.50B+13.5%

Cash flow

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Operating cash flow$875.0M-21.5%

Valuation

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Market cap$12.6B-29.7%
Enterprise value$14.9B-18.3%
P/E13.1×
P/S0.8×-0.5×

Profitability

See full
Net margin8.3%

Returns & leverage

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Return on equity14.2%
Debt / equity0.7×0.0×

Where this comes from

Reported directly by Fidelity National Financial in its filing.

Tagged under the XBRL concept fnf:DeferredTaxLiabilityIncreaseDecreaseAmount.

The official record: Fidelity National Financial’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fidelity National Financial's F&G — deferred tax liability, increase (decrease), amount?
Fidelity National Financial (FNF) reported F&G — deferred tax liability, increase (decrease), amount of $12.25M in Q4 2025.
What does F&G — deferred tax liability, increase (decrease), amount mean?
The net change in the company's total deferred tax obligations.
How do you interpret F&G — deferred tax liability, increase (decrease), amount?
A net increase suggests a growing future tax obligation, often driven by asset appreciation or timing differences.
How does F&G — deferred tax liability, increase (decrease), amount compare across companies?
Standard financial reporting metric; comparable across all large financial institutions.