CANNAE HOLDINGS, INC. Current Income Tax Expense (Benefit)
CANNAE HOLDINGS, INC. (CNNE) reported Current Income Tax Expense (Benefit) of -$53.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- CANNAE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was -$53.40M.
- CANNAE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was -$8.30M.
- CANNAE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was -$18.20M, a 127.70% decline from fiscal 2022.
- CANNAE HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $65.70M, a 35.27% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$53.40M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$8.30M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$18.20M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $65.70M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $101.50M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $116.10M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $64.70M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $27.30M 10-K · filed 2021-02-26 | $24.40M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$28.40M 10-K · filed 2020-03-02 | -$28.20M 10-K · filed 2018-03-26 |
| 2016-12-31 | $6.20M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $46.50M 10-K · filed 2018-03-26 |
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