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Fidelity National Financial FNF Title — Operating loss carryforwards, valuation allowance

Other segment segments

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$37M-22.9%

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IPOperating Loss and Tax Credit Carryforwards, net
$429M+75.1%

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:OperatingLossCarryforwardsValuationAllowance.

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 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?
A reduction in the value of tax assets because the company may not earn enough profit to use them.
How do you interpret title — operating loss carryforwards, valuation allowance?
A decrease in the allowance is a positive signal, indicating increased confidence in future profitability and the ability to utilize tax assets.
How does title — operating loss carryforwards, valuation allowance compare across companies?
Standard valuation adjustment for deferred tax assets across all industries.