Screener
Fidelity National Financial FNF Income Tax
Income Tax at other companies
Segments
By segment
Other financials
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 | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Interest expense | 61 | 60 |
| Total expenses | 2,728 | 2,618 |
| Earnings before income taxes and equity in earnings of unconsolidated affiliates | 498 | 111 |
| Income tax expense | 175 | 29 |
| Earnings before equity in earnings of unconsolidated affiliates | 323 | 82 |
| Equity in (losses) earnings of unconsolidated affiliates | (2) | 1 |
| Net earnings | 321 | 83 |
| Less: Net earnings attributable to non-controlling interests | 78 | — |
Cover / Front Matter
FAQ
- What is Fidelity National Financial's income tax?
- Fidelity National Financial (FNF) reported income tax of $175M in Q1 2026.
- How has Fidelity National Financial's income tax changed year-over-year?
- Fidelity National Financial's income tax increased by 503.4% year-over-year, from $29M to $175M.
- What is the long-term trend for Fidelity National Financial's income tax?
- Over 2 years (2021 to 2025), Fidelity National Financial's income tax has grown at a -3.8% compound annual growth rate (CAGR), from $813M to $753M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Fidelity National Financial's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude