FIRST AMERICAN FINANCIAL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
FIRST AMERICAN FINANCIAL CORPORATION (FAF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $11.70 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $13.30M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $12.60M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $13.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $11.70M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $11.30M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $13.30M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $12.60M 10-K · filed 2024-02-21 | $13.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $30.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $34.00M 10-K · filed 2022-02-17 | $34.07M 10-K · filed 2021-02-17 |
| 2019-12-31 | $26.38M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $18.82M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $22.60M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $89.73M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $105.40M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $120.40M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $86.86M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $121.61M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $112.56M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $104.53M 10-K · filed 2012-02-27 |
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