FIDELITY NATIONAL FINANCIAL, INC. Deferred Tax Assets, Operating Loss Carryforwards

FIDELITY NATIONAL FINANCIAL, INC. (FNF) had Deferred Tax Assets, Operating Loss Carryforwards of $119.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $119.00M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.00M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.00M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$119.00M 10-K · filed 2026-02-26
2024-12-31	$115.00M 10-K · filed 2026-02-26
2023-12-31	$84.00M 10-K · filed 2025-02-28
2022-12-31	$38.00M 10-K · filed 2024-02-29
2021-12-31	$27.00M 10-K · filed 2023-02-27
2020-12-31	$17.00M 10-K · filed 2022-02-25
2019-12-31	$3.00M 10-K · filed 2021-03-01
2018-12-31	$7.00M 10-K · filed 2020-02-14
2017-12-31	$9.00M 10-K · filed 2019-02-19
2016-12-31	$22.00M 10-K · filed 2018-02-23	$29.00M 10-K · filed 2017-02-27
2015-12-31	$30.00M 10-K · filed 2017-02-27
2014-12-31	$29.00M 10-K · filed 2016-02-23
2013-12-31	$89.00M 10-K · filed 2015-03-02
2012-12-31	$106.00M 10-K · filed 2014-02-28	$105.80M 10-K · filed 2013-02-27
2011-12-31	$41.50M 10-K · filed 2013-02-27
2010-12-31	$42.40M 10-K · filed 2012-02-23

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