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Fidelity National Financial FNF Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrentAndNoncurrent.
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 | March 31,2026 | December 31,2025 |
|---|---|---|
| Funds withheld for reinsurance liabilities | 16,487 | 14,191 |
| Secured trust deposits | 802 | 731 |
| Lease liabilities | 367 | 368 |
| Income taxes payable | 46 | 1 |
| Deferred tax liability | 438 | 439 |
| Total liabilities | 102,780 | 100,042 |
| Equity: | ||
| FNF common stock, $0.0001 par value; authorized 600 shares as of March 31, 2026 and December 31, 2025; outstanding of 269 and 271 as of March 31, 2026 and December 31, 2025, respectively | — | — |
Cover / Front Matter
FAQ
- What is Fidelity National Financial's income taxes payable?
- Fidelity National Financial (FNF) reported income taxes payable of $46M in Q1 2026.
- How has Fidelity National Financial's income taxes payable changed year-over-year?
- Fidelity National Financial's income taxes payable decreased by 44.6% year-over-year, from $83M to $46M.
- What is the long-term trend for Fidelity National Financial's income taxes payable?
- Over 5 years (2020 to 2025), Fidelity National Financial's income taxes payable has grown at a -55.3% compound annual growth rate (CAGR), from $56M to $1M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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