CANNAE HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CANNAE HOLDINGS, INC. (CNNE) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $15.50 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $15.50M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $144.60M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $15.50M 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2021-12-31 | $144.60M 10-K · filed 2023-03-01 |
| 2020-12-31 | $327.50M 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
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