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.
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.
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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 | 1.90 Mn |
| Jun 30, 2026 | 1.90 Mn |
| 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 | 325.30 Mn |
| Dec 31, 2020 | 325.30 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 |