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| Date | Value |
|---|---|
| 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 |