Fidelity National Financial FNF Title — Operating loss carryforwards, 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:OperatingLossCarryforwardsValuationAllowance.
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, we have net operating losses ("NOLs") on a pretax basis of $548 million, of which $42 million relates to our Title segment and $506 million relates to our F&G segment's life insurance business, which are available to carryforward and offset future federal taxable income. The Title segment NOLs are U.S. federal NOLs arising from acquisitions made since 2012, including Buyers Protection Group, Inc., Digital Insurance Holdings, Inc. and THL Corporations (ServiceLink). Most of the NOLs are subject to an annual Internal Revenue Code Section 382 limitation. These losses will begin to expire in year 2034 and we fully anticipate utilizing the Title segment losses prior to expiration with the exception of $25 million of gross net operating losses that are offset by a $25 million valuation allowance in the Title segment. The F&G NOLs are indefinite life U.S. federal NOLs arising from the life insurance business.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Fidelity National Financial's title — operating loss carryforwards, valuation allowance?
- Fidelity National Financial (FNF) reported title — operating loss carryforwards, valuation allowance of $25M in Q4 2025.
- How has Fidelity National Financial's title — operating loss carryforwards, valuation allowance changed year-over-year?
- Fidelity National Financial's title — operating loss carryforwards, valuation allowance decreased by 0.0% year-over-year, from $25M to $25M.
- What does title — operating loss carryforwards, valuation allowance mean?
- This represents a contra-asset account that reduces the value of operating loss carryforwards when it is more likely than not that the tax benefits will not be realized. It reflects management's assessment of the segment's future profitability.
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