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| 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 |