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

Cannae Holdings (CNNE) posted Long-Term Deferred Tax of $1.0 million for Q1 2026, up 66.67% sequentially from $600000.0 in Q4 2025, and down 98.18% YoY from $55.0 million in Q1 2025.

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

Cannae Holdings has reported Long-Term Deferred Tax for 9 years, with the latest figure at $1.0 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 98.18% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 million (down 98.18% YoY) and the FY2025 annual result came in at $600000.0, down 99.19% from the prior year.
  • Long-Term Deferred Tax improved to $1.0 million in Q1 2026 per CNNE's latest filing, from $600000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $85.8 million in Q2 2022 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax soared 261.23% in 2023, then plunged 99.19% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $22.7 million in 2022, then jumped by 261.23% to $82.0 million in 2023, then declined by 9.88% to $73.9 million in 2024, then slumped by 99.19% to $600000.0 in 2025, then soared by 66.67% to $1.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.0 million, $600000.0, and $50.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Cannae Holdings 634.46 Mn 518.36 Mn 16.90 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.00 Mn
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