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
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