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Fidelity National Financial FNF Income Taxes Payable

Income Taxes Payable at other companies

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Globe LifeGL
$904.99M+12.0%
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$1.75B+115%
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BlackrockBLK
$188M+40.3%
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Prudential FinancialPRU

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:TaxesPayableCurrentAndNoncurrent.

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 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?
The amount of income tax the company owes to the government for the current period.
How do you interpret income taxes payable?
An increase generally correlates with higher pre-tax profitability, while a decrease may indicate lower earnings or tax planning strategies.
How does income taxes payable compare across companies?
Standard current liability for all profitable corporations.