Fidelity National Financial FNF F&G — Less: valuation allowance
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Where this comes from
Reported directly by Fidelity National Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Fidelity National Financial’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 5:24 PM EST
- Fiscal year
- FY2025
- Accession
- 0001331875-26-000026
As of December 31, 2025, a valuation allowance of $71 million on the net deferred tax asset for capital losses was recorded, of which $34 million related to the Title segment and $37 million related to the F&G segment. The net change in the capital loss valuation allowance was a $48 million decrease for the year ended December 31, 2025. This decrease to the valuation allowance was primarily due to fluctuations in the bond and equity markets, and to capital gains and losses generated in 2025.
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- The portion of deferred tax assets that management believes is more likely than not to remain unrealized. This acts as a contra-asset account to adjust the value of tax assets.
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