FNF Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	53,897	54,115	47,723	41,884	32,647	31,530
Investments in Equity & Preferred Securities	6,383	6,095	4,816	4,721	4,223	5,150
Policy Loans	171	147	104	71	52	39
Other Investments	1,889	2,702	3,483	2,414	2,927	664
Total Investments	71,605	70,950	62,052	54,426	44,403	41,132
Cash & Equivalents	3,036	2,375	3,410	2,505	2,044	3,880
Reinsurance Recoverable	20,879	17,551	13,380	8,977	5,418	3,738
Other Receivables	1,175	1,179	1,000	925	858	862
Deferred Policy Acquisition Cost	3,853	3,637	3,036	2,215	1,411	761
Property, Plant & Equipment	524	525	524	516	555	561
Goodwill	5,216	5,272	5,271	4,830	4,635	4,539
Other Intangible Assets	1,318	1,341	1,386	1,038	1,001	923
Restricted Cash	546	261	69	262	242	480
Other Current Assets	2,850	2,380	1,888	1,842	1,343	1,715
Long-Term Deferred Tax Assets	-	82	315	372	584	-
Long-Term Deferred Charges	1,014	891	625	346	200	88
Other Long-Term Assets	2,512	2,570	2,307	2,360	2,449	2,011
Total Assets	114,528	109,014	95,263	80,614	65,143	60,690
Accounts Payable	2,258	246	191	339	156	129
Accrued Expenses	-	1,498	1,389	1,215	1,235	1,448
Insurance & Annuity Liabilities	68,174	66,939	59,933	51,590	42,749	36,374
Unpaid Claims	1,715	1,800	1,815	1,862	1,919	1,992
Reinsurance Payable	17,457	14,191	10,758	7,083	3,703	1,676
Current Portion of Long-Term Debt	41	-	-	-	-	-
Current Portion of Leases	-	130	-	-	-	-
Current Income Taxes Payable	41	1	52	-	-	72
Long-Term Debt	4,378	4,400	4,321	3,887	3,238	3,096
Long-Term Leases	364	238	385	394	418	414
Long-Term Deferred Tax Liabilities	451	439	-	29	71	205
Other Current Liabilities	9,095	8,783	6,843	5,663	3,964	4,749
Other Long-Term Liabilities	1,016	731	551	731	862	934
Total Liabilities	105,719	100,042	86,731	73,154	58,574	51,233
Additional Paid-In Capital	6,088	6,042	5,976	5,913	5,870	5,811
Retained Earnings	5,734	5,484	5,982	5,244	5,225	4,369
Treasury Stock	-2,562	-2,424	-2,152	-2,130	-2,109	-1,545
Comprehensive Income & Other	-1,807	-1,678	-2,052	-2,119	-2,870	779
Total Common Equity	7,453	7,424	7,754	6,908	6,116	9,414
Minority Interest	1,356	1,548	778	552	453	43
Shareholders' Equity	8,809	8,972	8,532	7,460	6,569	9,457
Total Liabilities & Equity	114,528	109,014	95,263	80,614	65,143	60,690
Filing Date Shares Outstanding	268.19	271.14	274.99	273.21	272.21	283.57
Total Common Shares Outstanding	268	271	275	273.25	272.31	283.78
Total Debt	4,783	4,768	4,706	4,281	3,656	3,510
Net Cash (Debt)	-1,747	-2,393	-1,296	-1,776	-1,612	370
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-6.48	-8.80	-4.75	-6.55	-5.82	1.29
Book Value Per Share	27.81	27.39	28.20	25.28	22.46	33.17
Tangible Book Value	919	811	1,097	1,040	480	3,952
Tangible Book Value Per Share	3.43	2.99	3.99	3.81	1.76	13.93
Land	-	17	14	14	14	14
Buildings	-	103	93	95	84	79
Machinery	-	328	316	308	447	449
Leasehold Improvements	-	131	126	121	118	121

SEC Filings: 10-K · 10-Q