Cannae Holdings (CNNE) Tax Provisions (2016 - 2026)

Cannae Holdings' (CNNE) quarterly Tax Provisions came in at $500000.0 in Q1 2026, down 97.52% year-on-year from $20.2 million in Q1 2025, and up 113.16% quarter-over-quarter from -$3.8 million in Q3 2025.

Cannae Holdings (CNNE) Tax Provisions (2016 - 2026) Analysis & Trends

Cannae Holdings has disclosed Tax Provisions across 11 years of filings, most recently posting $500000.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $500000.0, down 97.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.1 million (up 145.76% YoY), and the FY2025 annual result was $24.8 million, up 651.52% from the prior year.
  • Tax Provisions came in at $500000.0 for Q1 2026 at Cannae Holdings, up from -$3.8 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.
  • The 5-year median for Tax Provisions is -$5.1 million (2024), against an average of -$8.9 million.
  • Across the five-year window, Tax Provisions plunged 338.24% in 2023 and surged 2073.08% in 2024, its largest moves.
  • Cannae Holdings' Tax Provisions stood at $21.5 million in 2022, then plunged by 154.88% to -$11.8 million in 2023, then climbed by 7.63% to -$10.9 million in 2024, then soared by 65.14% to -$3.8 million in 2025, then soared by 113.16% to $500000.0 in 2026.
  • The last three Tax Provisions figures came in at $500000.0 (Q1 2026), -$3.8 million (Q3 2025), and -$1.8 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 107.98 Bn 106.29 Bn 9.40 Bn 217.30 Mn
2 Yum Brands 40.79 Bn 40.10 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 37.98 Bn 37.11 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 24.80 Bn 25.34 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 22.74 Bn 22.50 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 14.96 Bn 13.53 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.05 Bn 10.86 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.61 Bn 10.38 Bn 464.51 Mn 40.83 Mn
9 Cava 8.52 Bn 8.13 Bn 797.57 Mn 1.16 Mn
10 Cannae Holdings 655.91 Mn 483.71 Mn 12.30 Mn 500,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 500,000.00
Sep 30, 2025 -3.80 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