Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2022)

Cannae Holdings' (CNNE) quarterly Non-Current Deferred Tax Liability came in at $2.3 million in Q1 2022, down 99.06% year-on-year from $244.8 million in Q1 2021, and down 98.41% quarter-over-quarter from $144.6 million in Q4 2021.

Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends

Cannae Holdings has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $2.3 million for Q1 2022.

  • Non-Current Deferred Tax Liability for Q1 2022 came in at $2.3 million, down 99.06% year-over-year; the trailing twelve-month figure through Mar 2022 was $2.3 million (down 99.06% YoY), and the FY2021 annual result was $144.6 million, down 55.85% from the prior year.
  • Non-Current Deferred Tax Liability came in at $2.3 million for Q1 2022 at Cannae Holdings, down from $144.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $327.5 million in Q4 2020 to a low of $2.3 million in Q1 2022.
  • The 3-year median for Non-Current Deferred Tax Liability is $210.6 million (2020), against an average of $188.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 96.63% in 2021 and slumped 99.06% in 2022, its largest moves.
  • Cannae Holdings' Non-Current Deferred Tax Liability stood at $327.5 million in 2020, then tumbled by 55.85% to $144.6 million in 2021, then sank by 98.41% to $2.3 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.3 million (Q1 2022), $144.6 million (Q4 2021), and $190.1 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 107.98 Bn 106.29 Bn 9.40 Bn
2 Yum Brands 40.79 Bn 40.10 Bn 1.38 Bn
3 Chipotle Mexican Grill 37.98 Bn 37.11 Bn 2.61 Bn
4 Restaurant Brands International 24.80 Bn 25.34 Bn 2.14 Bn
5 Darden Restaurants 22.74 Bn 22.50 Bn 3.31 Bn
6 Yum China Holdings 14.96 Bn 13.53 Bn 3.24 Bn
7 Texas Roadhouse 11.05 Bn 10.86 Bn 1.40 Bn
8 Dominos Pizza 10.61 Bn 10.38 Bn 464.51 Mn
9 Cava 8.52 Bn 8.13 Bn 797.57 Mn
10 Cannae Holdings 655.91 Mn 483.71 Mn 12.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2022 2.30 Mn
Mar 31, 2022 2.30 Mn
Dec 31, 2021 144.60 Mn
Dec 31, 2021 144.60 Mn
Sep 30, 2021 190.10 Mn
Sep 30, 2021 190.10 Mn
Jun 30, 2021 243.30 Mn
Jun 30, 2021 243.30 Mn
Mar 31, 2021 244.80 Mn
Mar 31, 2021 244.80 Mn
Dec 31, 2020 327.50 Mn
Dec 31, 2020 327.50 Mn
Sep 30, 2020 231.10 Mn
Sep 30, 2020 231.10 Mn
Mar 31, 2020 124.50 Mn
Mar 31, 2020 124.50 Mn