FIDELITY NATIONAL FINANCIAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FIDELITY NATIONAL FINANCIAL, INC. (FNF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $17.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-08
- FIDELITY NATIONAL FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $17.00M, a 325.00% increase year-over-year.
- FIDELITY NATIONAL FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $4.00M.
- FIDELITY NATIONAL FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.00M, a 96.77% decline from fiscal 2014.
- FIDELITY NATIONAL FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $31.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2026-03-31 | $17.00M 10-Q · filed 2026-05-08 | |
| 2025-03-31 | $4.00M 10-Q · filed 2026-05-08 | |
| 2015-12-31 | $1.00M 10-K · filed 2016-02-23 | |
| 2014-12-31 | $31.00M 10-K · filed 2015-03-02 |
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