What is Fidelity National Financial's F&G — tax credits?

Fidelity National Financial (FNF) reported F&G — tax credits of $124M in Q4 2025.

What does F&G — tax credits mean?

Direct reductions in the amount of tax the company owes.

How do you interpret F&G — tax credits?

Higher tax credits improve net profitability by reducing the effective tax rate.

How does F&G — tax credits compare across companies?

Standard tax reporting; peers disclose specific credit types like energy or housing credits.

Fidelity National Financial FNF F&G — Tax credits

Similar metrics at other companies

FISGlobal Financial Solutions — Earnings Before Interest Taxes Depreciationand Amortization Adjusted

$312M-0.6%

FISGlobal Financial Solutions — Earnings Before Interest Taxes Depreciationand Amortization

$312M-0.6%

PFGSegment Benefits And Protection — Income Tax Expense Benefit

$25.3M+13.7%

JEFUtilization of federal investment tax credits

$13.9M—

CFGOperating Segments — Income Tax Expense Benefit

$136M-13.9%

GEVSubpart F income, net of credits

$20.25M—

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

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:DeferredTaxAssetsTaxCreditCarryforwards.

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 — tax credits?: Fidelity National Financial (FNF) reported F&G — tax credits of $124M in Q4 2025.
What does F&G — tax credits mean?: Direct reductions in the amount of tax the company owes.
How do you interpret F&G — tax credits?: Higher tax credits improve net profitability by reducing the effective tax rate.
How does F&G — tax credits compare across companies?: Standard tax reporting; peers disclose specific credit types like energy or housing credits.