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Fidelity National Financial FNF Title — Income Tax

Other segment segments

F&G
$74M+1,580%
Corporate and Other
-$8M

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FHNCommercial, Consumer & Wealth — Income tax expense (benefit)
$94M+9.3%
NYM
NYMTConstructive — Income Tax Expense (Benefit)

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

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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:IncomeTaxExpenseBenefit.

The official record: Fidelity National Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The amount of income tax the segment is required to pay.
How do you interpret title — income tax?
Changes generally track with pre-tax income, though significant deviations may indicate changes in tax strategy or effective tax rates.
How does title — income tax compare across companies?
Standard accounting metric; comparable to 'Income Tax Provision' across all industries.