CANNAE HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
CANNAE HOLDINGS, INC. (CNNE) reported Deferred Income Tax Expense (Benefit) of $66.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- CANNAE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $66.40M, a 472.41% increase from fiscal 2024.
- CANNAE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $11.60M.
- CANNAE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$53.30M.
- CANNAE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$155.60M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $66.40M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $11.60M 10-K · filed 2026-03-02 | $7.90M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$53.30M 10-K · filed 2026-03-02 | -$58.80M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$155.60M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$175.50M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $365.10M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$40.50M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$12.30M 10-K · filed 2021-02-26 | -$11.30M 10-K · filed 2019-03-18 |
| 2017-12-31 | $14.20M 10-K · filed 2020-03-02 | $11.60M 10-K · filed 2018-03-26 |
| 2016-12-31 | -$16.60M 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$66.20M 10-K · filed 2018-03-26 |
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