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Fidelity National Financial FNF Title — Income Tax
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Where this comes from
Reported directly by Fidelity National Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Fidelity National Financial’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001331875-26-000042
| Line item | Title | F&G | Corporate and Other | Elimination | Total |
|---|---|---|---|---|---|
| Total other segment items | 97 | 287 | 27 | — | 411 |
| Total segment expenses | 1,793 | 864 | 71 | — | 2,728 |
| Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates | 211 | 323 | (8) | (28) | 498 |
| Income tax expense | 69 | 74 | 32 | — | 175 |
| Earnings (loss) before equity in earnings of unconsolidated affiliates | 142 | 249 | (40) | (28) | 323 |
| Equity in earnings of unconsolidated affiliates | (2) | — | — | — | (2) |
| Net earnings (loss) from continuing operations | $140 | $249 | $(40) | $(28) | $321 |
| Assets | $8,139 | $101,035 | $2,325 | — | $111,499 |
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FAQ
- What is Fidelity National Financial's title — income tax?
- Fidelity National Financial (FNF) reported title — income tax of $69M in Q1 2026.
- How has Fidelity National Financial's title — income tax changed year-over-year?
- Fidelity National Financial's title — income tax increased by 64.3% year-over-year, from $42M to $69M.
- What is the long-term trend for Fidelity National Financial's title — income tax?
- Over 4 years (2021 to 2025), Fidelity National Financial's title — income tax has grown at a -13.7% compound annual growth rate (CAGR), from $511M to $283M.
- What does title — income tax mean?
- This reflects the total tax liability incurred by the title segment based on its taxable income for the period. It accounts for both current and deferred tax impacts resulting from the segment's operations.
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