FIRST AMERICAN FINANCIAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards

FIRST AMERICAN FINANCIAL CORPORATION (FAF) had Deferred Tax Assets, Operating Loss Carryforwards of $17.50 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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.50M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.60M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.80M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.60M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $29.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$17.50M 10-K · filed 2026-02-18
2024-12-31	$27.60M 10-K · filed 2026-02-18
2023-12-31	$21.80M 10-K · filed 2025-02-21
2022-12-31	$28.60M 10-K · filed 2024-02-21	$29.00M 10-K · filed 2023-02-15
2021-12-31	$10.00M 10-K · filed 2023-02-15
2020-12-31	$11.00M 10-K · filed 2022-02-17	$10.90M 10-K · filed 2021-02-17
2019-12-31	$14.07M 10-K · filed 2021-02-17
2018-12-31	$13.29M 10-K · filed 2020-02-18
2017-12-31	$13.91M 10-K · filed 2019-02-20
2016-12-31	$14.36M 10-K · filed 2018-02-16
2015-12-31	$15.54M 10-K · filed 2017-02-17
2014-12-31	$23.73M 10-K · filed 2016-02-19
2013-12-31	$27.76M 10-K · filed 2015-02-23	$152.00M 10-K · filed 2014-02-25
2012-12-31	$96.70M 10-K · filed 2013-02-28
2011-12-31	$122.20M 10-K · filed 2012-02-27

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