FIRST AMERICAN FINANCIAL CORPORATION Deferred Tax Assets, Net of Valuation Allowance
FIRST AMERICAN FINANCIAL CORPORATION (FAF) had Deferred Tax Assets, Net of Valuation Allowance of $260.30 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $260.30M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $342.60M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $411.70M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $492.30M; Deferred Tax Assets, Net of Valuation Allowance as first filed $490.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $260.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $342.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $411.70M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $492.30M 10-K · filed 2024-02-21 | $490.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $225.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $237.00M 10-K · filed 2022-02-17 | $237.38M 10-K · filed 2021-02-17 |
| 2019-12-31 | $216.46M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $151.26M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $142.68M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $228.09M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $237.65M 10-K · filed 2017-02-17 | |
| 2015-09-30 | $19.71M 10-Q · filed 2015-10-22 | |
| 2015-06-30 | $19.71M 10-Q · filed 2015-07-23 | |
| 2015-03-31 | $19.71M 10-Q · filed 2015-04-23 | |
| 2014-12-31 | $254.70M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $27.48M 10-Q · filed 2014-10-23 | |
| 2014-06-30 | $27.48M 10-Q · filed 2014-07-24 | |
| 2014-03-31 | $27.48M 10-Q · filed 2014-04-24 | |
| 2013-12-31 | $214.17M 10-K · filed 2015-02-23 | $27.48M 10-Q · filed 2014-04-24 |
| 2012-09-30 | $44.89M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $44.89M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $44.89M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $39.62M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $75.97M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $96.85M 10-Q · filed 2011-08-02 | |
| 2011-03-31 | $96.85M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $96.85M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $80.31M 10-Q · filed 2010-11-01 | |
| 2010-06-30 | $80.31M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $101.82M 10-K · filed 2011-03-01 |
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