Cannae Holdings (CNNE) Long-Term Deferred Tax (2016 - 2026)
Cannae Holdings (CNNE) reported Long-Term Deferred Tax of $1.0 million for Q1 2026, down 98.18% on a YoY basis from $55.0 million in Q1 2025, and up 66.67% sequentially from $600000.0 in Q4 2025.
Cannae Holdings (CNNE) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Cannae Holdings (CNNE) has 9 years of Long-Term Deferred Tax data on file, last reported at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 98.18% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (down 98.18% YoY), and the FY2025 full-year result was $600000.0, down 99.19% from the prior year.
- Long-Term Deferred Tax improved to $1.0 million in Q1 2026, 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.
- A 5-year average of $51.7 million and a median of $55.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 261.23% in 2023 and slumped 99.19% in 2025, its largest moves.
- Tracing CNNE's Long-Term Deferred Tax over 5 years: stood at $22.7 million in 2022, then jumped by 261.23% to $82.0 million in 2023, then decreased by 9.88% to $73.9 million in 2024, then tumbled by 99.19% to $600000.0 in 2025, then soared by 66.67% to $1.0 million in 2026.
- Business Quant data shows CNNE's Long-Term Deferred Tax at $1.0 million in Q1 2026, $600000.0 in Q4 2025, and $50.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | Cannae Holdings | 659.58 Mn | 487.38 Mn | 12.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |