Cannae Holdings (CNNE) Long-Term Deferred Tax (2016 - 2026)

Cannae Holdings' (CNNE) quarterly Long-Term Deferred Tax came in at $1.0 million in Q1 2026, down 98.18% year-on-year from $55.0 million in Q1 2025, and up 66.67% quarter-over-quarter from $600000.0 in Q4 2025.

Cannae Holdings (CNNE) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

Cannae Holdings has disclosed Long-Term Deferred Tax across 9 years of filings, most recently posting $1.0 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $1.0 million, down 98.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (down 98.18% YoY), and the FY2025 annual result was $600000.0, down 99.19% from the prior year.
  • Long-Term Deferred Tax came in at $1.0 million for Q1 2026 at Cannae Holdings, up from $600000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $85.8 million in Q2 2022 to a low of $600000.0 in Q4 2025.
  • The 5-year median for Long-Term Deferred Tax is $55.0 million (2025), against an average of $51.7 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 261.23% in 2023 and plunged 99.19% in 2025, its largest moves.
  • Cannae Holdings' Long-Term Deferred Tax stood at $22.7 million in 2022, then surged by 261.23% to $82.0 million in 2023, then slipped by 9.88% to $73.9 million in 2024, then slumped by 99.19% to $600000.0 in 2025, then jumped by 66.67% to $1.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $1.0 million (Q1 2026), $600000.0 (Q4 2025), and $50.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 111.01 Bn 109.32 Bn 9.40 Bn
2 Yum Brands 42.05 Bn 41.36 Bn 1.38 Bn
3 Chipotle Mexican Grill 38.76 Bn 37.89 Bn 2.61 Bn
4 Restaurant Brands International 25.27 Bn 25.80 Bn 2.14 Bn
5 Darden Restaurants 23.20 Bn 22.96 Bn 3.31 Bn
6 Yum China Holdings 15.08 Bn 13.65 Bn 3.24 Bn
7 Texas Roadhouse 10.81 Bn 10.62 Bn 1.40 Bn
8 Dominos Pizza 10.68 Bn 10.44 Bn 464.51 Mn
9 Cava 8.83 Bn 8.44 Bn 797.57 Mn
10 Cannae Holdings 653.16 Mn 480.96 Mn 12.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.00 Mn
Dec 31, 2025 600,000.00
Sep 30, 2025 50.40 Mn
Jun 30, 2025 55.00 Mn
Mar 31, 2025 55.00 Mn
Dec 31, 2024 73.90 Mn
Sep 30, 2024 69.40 Mn
Jun 30, 2024 63.20 Mn
Mar 31, 2024 29.00 Mn
Dec 31, 2023 82.00 Mn
Sep 30, 2023 84.50 Mn
Jun 30, 2023 47.60 Mn
Mar 31, 2023 31.10 Mn
Dec 31, 2022 22.70 Mn
Sep 30, 2022 76.00 Mn
Jun 30, 2022 85.80 Mn
Dec 31, 2019 54.50 Mn
Sep 30, 2019 19.90 Mn
Jun 30, 2019 15.30 Mn
Mar 31, 2019 18.60 Mn