FIRST AMERICAN FINANCIAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
FIRST AMERICAN FINANCIAL CORPORATION (FAF) reported Deferred Federal Income Tax Expense (Benefit) of $114.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- FIRST AMERICAN FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $114.60M, a 435.51% increase from fiscal 2024.
- FIRST AMERICAN FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $21.40M.
- FIRST AMERICAN FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$8.60M.
- FIRST AMERICAN FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$80.30M, a 223.92% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $114.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $21.40M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$8.60M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$80.30M 10-K · filed 2025-02-21 | -$80.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $64.80M 10-K · filed 2024-02-21 | $65.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | -$18.00M 10-K · filed 2023-02-15 | -$17.68M 10-K · filed 2021-02-17 |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-17 | $11.28M 10-K · filed 2020-02-18 |
| 2018-12-31 | $4.38M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$104.06M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $91.19M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $33.45M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $15.59M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $8.94M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $60.24M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $69.30M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$680.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $82.49M 10-K · filed 2012-02-27 |
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