Cannae Holdings (CNNE) Tax Provisions (2016 - 2026)
Cannae Holdings (CNNE) posted Tax Provisions of $500000.0 for Q1 2026, down 96.58% sequentially from $14.6 million in Q3 2025, and down 97.52% YoY from $20.2 million in Q1 2025.
Cannae Holdings (CNNE) Tax Provisions (2016 - 2026) Analysis & Trends
Cannae Holdings has reported Tax Provisions for 11 years, with the latest figure at $500000.0 in Q1 2026.
- Quarterly Tax Provisions fell 97.52% year-over-year to $500000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.5 million (up 201.52% YoY) and the FY2025 annual result came in at $24.8 million, up 651.52% from the prior year.
- Tax Provisions fell to $500000.0 in Q1 2026 per CNNE's latest filing, from $14.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $56.5 million in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 338.24% in 2023, then jumped 2073.08% in 2024.
- Over 5 years, Tax Provisions stood at $21.5 million in 2022, then plunged by 154.88% to -$11.8 million in 2023, then increased by 7.63% to -$10.9 million in 2024, then surged by 233.94% to $14.6 million in 2025, then sank by 96.58% to $500000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $500000.0, $14.6 million, and -$1.8 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Cannae Holdings | 634.46 Mn | 518.36 Mn | 16.90 Mn | 1.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.70 Mn |
| 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 |