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| Date | Value |
|---|---|
| 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 |