Cannae Holdings (CNNE) Tax Provisions (2016 - 2026)
Cannae Holdings (CNNE) reported Tax Provisions of $500000.0 for Q1 2026, down 97.52% on a YoY basis from $20.2 million in Q1 2025, and down 96.58% sequentially from $14.6 million in Q3 2025.
Cannae Holdings (CNNE) Tax Provisions (2016 - 2026) Analysis & Trends
Cannae Holdings (CNNE) has 11 years of Tax Provisions data on file, last reported at $500000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 97.52% year-over-year to $500000.0; the trailing twelve-month figure through Mar 2026 stood at $33.5 million (up 201.52% YoY), and the FY2025 full-year result was $24.8 million, up 651.52% from the prior year.
- Tax Provisions fell to $500000.0 in Q1 2026, from $14.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $56.5 million in Q1 2024 to a low of -$66.5 million in Q2 2022.
- A 5-year average of -$7.8 million and a median of -$4.1 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 338.24% in 2023 and surged 2073.08% in 2024, its largest moves.
- Tracing CNNE's Tax Provisions over 5 years: stood at $21.5 million in 2022, then sank by 154.88% to -$11.8 million in 2023, then advanced by 7.63% to -$10.9 million in 2024, then surged by 233.94% to $14.6 million in 2025, then slumped by 96.58% to $500000.0 in 2026.
- Business Quant data shows CNNE's Tax Provisions at $500000.0 in Q1 2026, $14.6 million in Q3 2025, and -$1.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Cannae Holdings | 675.42 Mn | 539.72 Mn | 12.30 Mn | 500,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 500,000.00 |
| Sep 30, 2025 | 14.60 Mn |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | 20.20 Mn |
| Dec 31, 2024 | -10.90 Mn |
| Sep 30, 2024 | -6.40 Mn |
| Jun 30, 2024 | -35.90 Mn |
| Mar 31, 2024 | 56.50 Mn |
| Dec 31, 2023 | -11.80 Mn |
| Sep 30, 2023 | -40.50 Mn |
| Jun 30, 2023 | -21.80 Mn |
| Mar 31, 2023 | 2.60 Mn |
| Dec 31, 2022 | 21.50 Mn |
| Sep 30, 2022 | 17.00 Mn |
| Jun 30, 2022 | -66.50 Mn |
| Mar 31, 2022 | -61.90 Mn |
| Dec 31, 2021 | -26.60 Mn |
| Sep 30, 2021 | -34.70 Mn |
| Jun 30, 2021 | 49.30 Mn |
| Mar 31, 2021 | -62.00 Mn |