Fidelity National Financial, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fidelity National Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Fidelity National Financial, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $44M, a 68.8% decline year-over-year.
  • Fidelity National Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $170M, a 10.5% decline year-over-year.
  • Fidelity National Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $192M, a 56.3% decline from 2022.
  • Fidelity National Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $439M, a 46% decline from 2021.
  • Fidelity National Financial, Inc. annual Income Tax Expense (Benefit) for 2021 was $813M, a 152% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $170M $44M -$97M -68.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $267M $116M +$26M +28.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $241M $63M +$49M +350% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $192M -$53M +$2M +3.64% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $190M $141M +$5M +3.68% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $185M $90M -$112M -55.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $297M $14M -$142M -91% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $439M -$55M -$313M -121% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $752M $136M -$77M -36.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $829M $202M +$26M +14.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $803M $156M -$10M -6.02% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $813M $258M +$130M +102% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $683M $213M +$80M +60.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $603M $176M +$87M +97.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $516M $166M +$194M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $322M $128M +$30M +30.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $292M $133M +$74M +125% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $218M $89M +$3M +3.49% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $215M -$28M -$93M -143% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $308M $98M +$82M +513% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $226M $59M +$8M +15.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $218M $86M +$64M +291% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $154M $65M +$34M +110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $120M $16M +$39M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $81M $51M -$37M -42% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $118M $22M -$79M -78.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $197M $31M -$38M -55.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $235M -$23M -$132M -121% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $367M $88M $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $367M $101M $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $367M $69M +$20M +40.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $347M $109M +$54M +98.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $293M $88M +$7M +8.64% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $286M $101M +$13M +14.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $273M $49M -$1M -2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $274M $55M -$178M -76.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $452M $81M +$16M +24.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $436M $88M +$34M +63% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $402M $50M +$90M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $312M $233M +$208M +832% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $104M $65M +$13M +25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $91M $54M -$18M -25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $109M -$40M -$86M -187% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $195M $25M -$29M -53.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $224M $52M -$18M -25.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $242M $72M -$9M -11.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $251M $46M +$9M +24.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $242M $54M +$30.3M +128% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $212M $70M +$31.1M +79.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $181M $81M +$40.6M +100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $140M $37M +$9M +32.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $131M $23.7M -$35.8M -60.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $167M $38.9M -$1.8M -4.42% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $169M $40.4M -$35.9M -47.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $205M $28M +$14.7M +111% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $190M $59.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $40.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $76.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $13.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.