Fidelity National Financial FNF Title — Less: valuation allowance
Similar metrics at other companies
Other financials
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 title — less: valuation allowance?
- Fidelity National Financial (FNF) reported title — less: valuation allowance of $34M in Q4 2025.
- What does title — less: valuation allowance mean?
- This represents the contra-asset account used to reduce the carrying value of deferred tax assets to the amount more likely than not to be realized. It reflects management's assessment of future taxable income and tax planning strategies. A change in this allowance directly impacts the net deferred tax asset reported on the balance sheet.
Ask your AI about Fidelity National Financial's title — less: valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
