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Fidelity National Financial FNF F&G — Increase deferred tax liability, reinsurance receivable

Similar metrics at other companies

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PFGFixed Annuity — Liability For Future Policy Benefit Reinsurance Impact
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NTRAIncrease Decrease Deferred Tax Liability
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AFGDeferred Tax Liabilities, Discounted Insurance Claims and Reserves Transition Adjustment
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PFGIncrease Decrease In Funds Withheld Net Of Reinsurance Recoverable And Deposit Receivable
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PGRNet federal deferred income taxes
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OHIGB — Deferred Income Tax Liabilities
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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

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Net margin8.3%

Returns & leverage

See full
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:IncreaseDecreaseDeferredTaxLiabilityReinsuranceReceivable.

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 — increase deferred tax liability, reinsurance receivable?
Fidelity National Financial (FNF) reported F&G — increase deferred tax liability, reinsurance receivable of $79M in Q4 2025.
How has Fidelity National Financial's F&G — increase deferred tax liability, reinsurance receivable changed year-over-year?
Fidelity National Financial's F&G — increase deferred tax liability, reinsurance receivable decreased by 2.5% year-over-year, from $81M to $79M.
What is the long-term trend for Fidelity National Financial's F&G — increase deferred tax liability, reinsurance receivable?
Over 2 years (2023 to 2025), Fidelity National Financial's F&G — increase deferred tax liability, reinsurance receivable has grown at a -14.7% compound annual growth rate (CAGR), from $434M to $316M.
What does F&G — increase deferred tax liability, reinsurance receivable mean?
The change in tax liability linked to the timing of reinsurance recoveries.
How do you interpret F&G — increase deferred tax liability, reinsurance receivable?
Changes reflect shifts in reinsurance strategy and the timing of expected recoveries from ceding partners.
How does F&G — increase deferred tax liability, reinsurance receivable compare across companies?
Specific to insurance companies using significant reinsurance; peers report this in tax notes.