What is Fidelity National Financial's deferred taxes?

Fidelity National Financial (FNF) reported deferred taxes of $438M in Q1 2026.

What is the long-term trend for Fidelity National Financial's deferred taxes?

Over 5 years (2020 to 2025), Fidelity National Financial's deferred taxes has grown at a 7.9% compound annual growth rate (CAGR), from $300M to $439M.

Fidelity National Financial FNF Deferred Taxes

Deferred Taxes at other companies

MetLifeMET

$382M-11.2%

Cincinnati FinancialCINF

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BEN

Franklin ResourcesBEN

——

Erie Indemnity CompanyERIE

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Other financials

Income statement

See full

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred taxes?: Fidelity National Financial (FNF) reported deferred taxes of $438M in Q1 2026.
What is the long-term trend for Fidelity National Financial's deferred taxes?: Over 5 years (2020 to 2025), Fidelity National Financial's deferred taxes has grown at a 7.9% compound annual growth rate (CAGR), from $300M to $439M.