CANNAE HOLDINGS, INC. Income Tax Expense
CANNAE HOLDINGS, INC. (CNNE) reported Income Tax Expense of $1.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- CANNAE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.70M.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $500.00K, a 97.52% decline year-over-year.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $10.20M.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.80M.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $3.30M.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was -$71.50M.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was -$89.90M.
- CANNAE HOLDINGS, INC. income tax expense (benefit) for fiscal 2021 was -$74.00M, a 115.38% decline from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.70M 10-Q · filed 2026-08-10 | $2.20M 10-Q · filed 2026-08-10 | $12.40M derived: sum of 3 quarters · filed 2026-08-10 | $8.60M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $500.00K 10-Q · filed 2026-05-11 | $10.70M derived: sum of 2 quarters · filed 2026-08-10 | $6.90M derived: sum of 3 quarters · filed 2026-08-10 | $5.10M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $10.20M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-10 | $6.40M derived: sum of 2 quarters · filed 2026-08-10 | $4.60M derived: sum of 3 quarters · filed 2026-08-10 | $24.80M 10-Q · filed 2026-08-10 | $13.00M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | -$3.80M 10-Q · filed 2025-11-10 | -$5.60M derived: sum of 2 quarters · filed 2026-08-10 | $14.60M 10-Q · filed 2025-11-10 | $3.70M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$1.80M 10-Q · filed 2026-08-10 | $18.40M 10-Q · filed 2026-08-10 | $7.50M derived: sum of 3 quarters · filed 2026-08-10 | $1.10M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $20.20M 10-Q · filed 2026-05-11 | $9.30M derived: sum of 2 quarters · filed 2026-05-11 | $2.90M derived: sum of 3 quarters · filed 2026-05-11 | -$33.00M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$17.30M derived: sum of 2 quarters · filed 2026-03-02 | -$53.20M derived: sum of 3 quarters · filed 2026-03-02 | $3.30M 10-K · filed 2026-03-02 | -$400.00K 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$6.40M 10-Q · filed 2025-11-10 | -$6.20M 10-Q · filed 2024-11-12 | -$42.30M derived: sum of 2 quarters · filed 2025-11-10 | $14.20M 10-Q · filed 2025-11-10 | $13.50M 10-Q · filed 2024-11-12 | $2.40M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2024-06-30 | -$35.90M 10-Q · filed 2025-08-11 | -$33.70M 10-Q · filed 2024-08-08 | $20.60M 10-Q · filed 2025-08-11 | $19.70M 10-Q · filed 2024-08-08 | $8.80M derived: sum of 3 quarters · filed 2026-03-02 | -$31.70M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2024-03-31 | $56.50M 10-Q · filed 2025-05-12 | $53.40M 10-Q · filed 2024-05-09 | $44.70M derived: sum of 2 quarters · filed 2026-03-02 | $4.20M derived: sum of 3 quarters · filed 2026-03-02 | -$17.60M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$52.30M derived: sum of 2 quarters · filed 2026-03-02 | -$74.10M derived: sum of 3 quarters · filed 2026-03-02 | -$71.50M 10-K · filed 2026-03-02 | -$77.00M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$40.50M 10-Q · filed 2024-11-12 | -$62.30M derived: sum of 2 quarters · filed 2024-11-12 | -$59.70M 10-Q · filed 2024-11-12 | -$38.20M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$21.80M 10-Q · filed 2024-08-08 | -$19.20M 10-Q · filed 2024-08-08 | $2.30M derived: sum of 3 quarters · filed 2025-02-27 | $19.30M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $2.60M 10-Q · filed 2024-05-09 | $24.10M derived: sum of 2 quarters · filed 2025-02-27 | $41.10M derived: sum of 3 quarters · filed 2025-02-27 | -$25.40M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $38.50M derived: sum of 2 quarters · filed 2025-02-27 | -$28.00M derived: sum of 3 quarters · filed 2025-02-27 | -$89.90M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $17.00M 10-Q · filed 2023-11-07 | -$49.50M derived: sum of 2 quarters · filed 2023-11-07 | -$111.40M 10-Q · filed 2023-11-07 | -$138.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$66.50M 10-Q · filed 2023-08-09 | -$128.40M 10-Q · filed 2023-08-09 | -$155.00M derived: sum of 3 quarters · filed 2024-02-29 | -$189.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$61.90M 10-Q · filed 2023-05-09 | -$88.50M derived: sum of 2 quarters · filed 2024-02-29 | -$123.20M derived: sum of 3 quarters · filed 2024-02-29 | -$73.90M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$26.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$61.30M derived: sum of 2 quarters · filed 2024-02-29 | -$12.00M derived: sum of 3 quarters · filed 2024-02-29 | -$74.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$34.70M 10-Q · filed 2022-11-09 | $14.60M derived: sum of 2 quarters · filed 2022-11-09 | -$47.40M 10-Q · filed 2022-11-09 | $98.20M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $49.30M 10-Q · filed 2022-08-08 | -$12.70M 10-Q · filed 2022-08-08 | $132.90M derived: sum of 3 quarters · filed 2023-03-01 | $168.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$62.00M 10-Q · filed 2022-05-09 | $83.60M derived: sum of 2 quarters · filed 2023-03-01 | $118.70M derived: sum of 3 quarters · filed 2023-03-01 | $249.80M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $145.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $180.70M derived: sum of 2 quarters · filed 2023-03-01 | $311.80M derived: sum of 3 quarters · filed 2023-03-01 | $481.20M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $35.10M 10-Q · filed 2021-11-09 | $166.20M derived: sum of 2 quarters · filed 2021-11-09 | $335.60M 10-Q · filed 2021-11-09 | $343.60M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $131.10M 10-Q · filed 2021-08-06 | $300.50M 10-Q · filed 2021-08-06 | $308.50M derived: sum of 3 quarters · filed 2022-02-25 | $323.60M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $169.40M 10-Q/A · filed 2021-08-02 | $177.40M derived: sum of 2 quarters · filed 2022-02-25 | $192.50M derived: sum of 3 quarters · filed 2022-02-25 | $199.60M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $23.10M derived: sum of 2 quarters · filed 2022-02-25 | $30.20M derived: sum of 3 quarters · filed 2022-02-25 | $24.20M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $15.10M 10-Q · filed 2020-11-09 | $15.60M 10-Q · filed 2019-11-12 | $22.20M derived: sum of 2 quarters · filed 2020-11-09 | $16.20M 10-Q · filed 2020-11-09 | $14.30M 10-Q · filed 2019-11-12 | $35.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $7.10M 10-Q · filed 2020-08-07 | $8.50M 10-Q · filed 2019-08-08 | $1.10M 10-Q · filed 2020-08-07 | $3.70M 10-Q · filed 2019-08-08 | $19.90M derived: sum of 3 quarters · filed 2021-02-26 | $19.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-05-08 | -$4.80M 10-Q · filed 2019-05-09 | $12.80M derived: sum of 2 quarters · filed 2021-02-26 | $11.90M derived: sum of 3 quarters · filed 2021-02-26 | $14.50M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $17.90M derived: sum of 2 quarters · filed 2021-02-26 | $20.50M derived: sum of 3 quarters · filed 2021-02-26 | $15.00M 10-K · filed 2021-02-26 | $13.10M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | -$900.00K 10-Q · filed 2019-11-12 | -$1.10M 10-Q · filed 2018-11-08 | $1.70M derived: sum of 2 quarters · filed 2019-11-27 | -$3.80M 10-Q · filed 2019-11-12 | -$2.30M 10-Q · filed 2018-11-08 | $9.00M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $2.60M 8-K · filed 2019-11-27 | $2.80M 10-Q · filed 2018-08-13 | -$2.90M 8-K · filed 2019-11-27 | -$1.20M 10-Q · filed 2018-08-13 | $9.90M derived: sum of 3 quarters · filed 2020-03-02 | $7.30M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | -$5.50M 8-K · filed 2019-11-27 | -$4.00M 10-Q · filed 2018-05-10 | $7.30M derived: sum of 2 quarters · filed 2020-03-02 | $4.70M derived: sum of 3 quarters · filed 2020-03-02 | -$17.90M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $10.20M derived: sum of 2 quarters · filed 2020-03-02 | -$12.40M derived: sum of 3 quarters · filed 2020-03-02 | -$14.20M 10-K · filed 2020-03-02 | -$16.60M 10-K · filed 2018-03-26 | |||
| 2017-09-30 | -$2.60M 10-Q · filed 2018-11-08 | -$25.20M derived: sum of 2 quarters · filed 2018-11-08 | -$27.00M 10-Q · filed 2018-11-08 | -$27.80M 10-Q · filed 2017-11-28 | -$40.40M derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2017-06-30 | -$22.60M 10-Q · filed 2018-08-13 | -$24.40M 10-Q · filed 2018-08-13 | -$37.80M derived: sum of 3 quarters · filed 2019-03-18 | -$27.30M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | -$1.80M 10-Q · filed 2018-05-10 | -$15.20M derived: sum of 2 quarters · filed 2019-03-18 | -$4.70M derived: sum of 3 quarters · filed 2019-03-18 | |||||
| 2016-12-31 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$2.90M derived: sum of 2 quarters · filed 2019-03-18 | -$10.40M 10-K · filed 2019-03-18 | |||||
| 2016-09-30 | $10.50M 10-Q · filed 2017-11-28 | $3.00M 10-Q · filed 2017-11-28 | ||||||
| 2015-12-31 | -$19.70M 10-K · filed 2018-03-26 |
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