FIRST AMERICAN FINANCIAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
FIRST AMERICAN FINANCIAL CORPORATION (FAF) reported Deferred State and Local Income Tax Expense (Benefit) of $17.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- FIRST AMERICAN FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $17.50M.
- FIRST AMERICAN FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$16.60M.
- FIRST AMERICAN FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.90M.
- FIRST AMERICAN FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$25.20M, a 205.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.50M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$16.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$10.90M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$25.20M 10-K · filed 2025-02-21 | -$25.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-15 | $954.00K 10-K · filed 2021-02-17 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | $1.48M 10-K · filed 2020-02-18 |
| 2018-12-31 | $299.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$10.72M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $3.75M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $3.41M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$304.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $9.77M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $111.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $4.58M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$9.82M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$4.67M 10-K · filed 2012-02-27 |
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