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Income Tax at other companies

MetLife logo
MetLifeMET
$345M-14.6%
Prudential Financial logo
Prudential FinancialPRU
$129M-37.7%
Reinsurance Group of America logo
Reinsurance Group of AmericaRGA
$110M+35.8%
American Financial Group logo
American Financial GroupAFG
$48M+11.6%
Corebridge Financial logo
Corebridge FinancialCRBG
Equitable Holdings logo
Equitable HoldingsEQH

Segments

By segment

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F&G$74M+1,580%
Title$69M+64.3%
Corporate and Other-$8M

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 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?
The total tax cost recognized on the income statement for the reporting period.
How do you interpret income tax?
Fluctuations often relate to changes in pre-tax income, tax rates, or the utilization of tax credits and deferred tax assets.
How does income tax compare across companies?
Standard accounting line item; peers in the same jurisdiction should have similar effective tax rates.