Cannae Holdings CNNE
NYSE CNNE
$15.84 +0.00 (+0.00%)
As of: Sep 4, 2026 · 3:59 PM EDT

Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2026)

Cannae Holdings (CNNE) posted Non-Current Deferred Tax Liability of $2.3 million for Q1 2022, down 98.41% sequentially from $144.6 million in Q4 2021, and down 99.06% YoY from $244.8 million in Q1 2021.

Analysis

Cannae Holdings (CNNE) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Cannae Holdings has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $2.3 million in Q1 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 99.06% year-over-year to $2.3 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $2.3 million (down 99.06% YoY) and the FY2021 annual result came in at $144.6 million, down 55.55% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $2.3 million in Q1 2022 per CNNE's latest filing, from $144.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $325.3 million in Q4 2020 and troughed at $2.3 million in Q1 2022.
  • A 3-year average of $188.2 million and a median of $210.6 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability jumped 96.63% in 2021, then slumped 99.06% in 2022.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $325.3 million in 2020, then tumbled by 55.55% to $144.6 million in 2021, then sank by 98.41% to $2.3 million in 2022.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.3 million, $144.6 million, and $190.1 million for Q1 2022, Q4 2021, and Q3 2021 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 181.46 Bn 180.64 Bn 6.42 Bn
2 Starbucks 119.15 Bn 115.53 Bn 6.49 Bn
3 Chipotle Mexican Grill 47.22 Bn 46.55 Bn 2.35 Bn
4 Yum Brands 41.34 Bn 40.66 Bn 1.47 Bn
5 Restaurant Brands International 27.92 Bn 26.86 Bn 1.89 Bn
6 Darden Restaurants 25.01 Bn 24.79 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 15.19 Bn 13.80 Bn 2.22 Bn
9 Texas Roadhouse 12.42 Bn 12.22 Bn 1.44 Bn
10 Cannae Holdings 691.22 Mn 620.82 Mn 16.90 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.90 Mn
Mar 31, 2022 2.30 Mn
Dec 31, 2021 144.60 Mn
Sep 30, 2021 190.10 Mn
Jun 30, 2021 243.30 Mn
Mar 31, 2021 244.80 Mn
Dec 31, 2020 327.50 Mn
Sep 30, 2020 231.10 Mn
Mar 31, 2020 124.50 Mn