What does F&G — less: valuation allowance mean?

A reduction in the value of tax assets that are unlikely to be used.

How do you interpret F&G — less: valuation allowance?

A decrease in the allowance is positive, signaling increased confidence in the ability to utilize tax assets.

How does F&G — less: valuation allowance compare across companies?

Standard accounting practice for tax assets; peers report this in the 'Income Taxes' section.

Fidelity National Financial FNF F&G — Less: valuation allowance

Other segment segments

Title

$25M0.0%

Similar metrics at other companies

AGXGB — Deferred Tax Assets Valuation Allowance

$7.1M0.0%

ALLYFederal And State Tax Carryforwards Valuation Allowance

$109M-1.8%

ARMKFSS United States — Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

-$14.4M—

AAOICN — Deferred Tax Assets Valuation Allowance

$7.6M—

ALLYOther Non-Attribute Valuation Allowance

$0—

PAGU.K. — Valuation allowance against deferred tax assets

$19.5M+30.9%

Other financials

Income statement

See full

Revenue$3.2B+18.2%

Net income$243.0M+193%

EPS (diluted)$0.90+200%

Balance sheet

See full

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

See full

Operating cash flow$875.0M-21.5%

Valuation

See full

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

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 us-gaap:DeferredTaxAssetsValuationAllowance.

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 — less: valuation allowance?: Fidelity National Financial (FNF) reported F&G — less: valuation allowance of $37M in Q4 2025.
What does F&G — less: valuation allowance mean?: A reduction in the value of tax assets that are unlikely to be used.
How do you interpret F&G — less: valuation allowance?: A decrease in the allowance is positive, signaling increased confidence in the ability to utilize tax assets.
How does F&G — less: valuation allowance compare across companies?: Standard accounting practice for tax assets; peers report this in the 'Income Taxes' section.