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Finance of America Companies FOA Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State Street logo
State StreetSTT
$972M+5.8%
MSCI logo
MSCIMSCI
$245.53M+29.4%
Keysight Technologies logo
Keysight TechnologiesKEYS
$459M+30.0%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.74B+240%
PepsiCo logo
PepsiCoPEP
$4.66B+13.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.28B-8.9%

Other financials

Income statement

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Revenue$120.1M-27.5%
Net income$17.5M-42.0%
EPS (diluted)$0.88-63.8%

Balance sheet

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Cash & equivalents$376.6M+49.5%
Total debt$899.3M-10.9%
Total equity$438.1M+10.9%
Total assets$31.3B+5.5%

Cash flow

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Operating cash flow-$130.9M-42.1%
CapEx$461.0K-76.0%
Free cash flow-$132.7M-160%

Valuation

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Market cap$244.7M-4.9%
Enterprise value$767.43M-30.1%
P/E3.4×
P/S0.5×

Profitability

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Operating margin-0.5%
Net margin-858.3%-1,072pp
FCF margin883.8%+882pp

Returns & leverage

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Return on equity-58.5%+115pp
Debt / equity2.1×-0.5×
Current ratio0.1×

Where this comes from

Reported directly by Finance of America Companies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: Finance of America Companies’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Finance of America Companies's deferred tax liabilities, gross?
Finance of America Companies (FOA) reported deferred tax liabilities, gross of $30.69M in Q4 2025.
How has Finance of America Companies's deferred tax liabilities, gross changed year-over-year?
Finance of America Companies's deferred tax liabilities, gross increased by 134.3% year-over-year, from $13.1M to $30.69M.
What is the long-term trend for Finance of America Companies's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), Finance of America Companies's deferred tax liabilities, gross has grown at a 87.2% compound annual growth rate (CAGR), from $1.34M to $30.69M.