CANNAE HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
CANNAE HOLDINGS, INC. (CNNE) reported Increase (Decrease) in Deferred Income Taxes of -$23.50 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-11-10
- CANNAE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$4.60M, a 174.19% decline year-over-year.
- CANNAE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- CANNAE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was -$18.90M.
- CANNAE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $6.20M, a 83.20% decline year-over-year.
- CANNAE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2018 was $15.50M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.60M derived: sum of 2 quarters · filed 2025-11-10 | -$23.50M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$18.90M 10-Q · filed 2025-08-11 | ||
| 2025-03-31 | -$18.90M 10-Q · filed 2025-05-12 | |||
| 2024-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $40.40M derived: sum of 2 quarters · filed 2024-11-12 | -$12.60M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $34.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$18.80M 10-Q · filed 2024-08-08 | ||
| 2024-03-31 | -$53.00M 10-Q · filed 2024-05-09 | |||
| 2023-09-30 | $36.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $53.40M derived: sum of 2 quarters · filed 2023-11-07 | $61.80M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $16.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $24.90M 10-Q · filed 2023-08-09 | ||
| 2023-03-31 | $8.40M 10-Q · filed 2023-05-09 | |||
| 2022-09-30 | -$9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $361.30M derived: sum of 2 quarters · filed 2022-11-09 | $219.80M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $371.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $229.60M 10-Q · filed 2022-08-08 | ||
| 2022-03-31 | -$141.50M 10-Q · filed 2022-05-09 | |||
| 2021-09-30 | $53.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $54.70M derived: sum of 2 quarters · filed 2021-11-09 | $135.20M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $1.50M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-08-06 | $82.00M 10-Q · filed 2021-08-06 | ||
| 2021-03-31 | $80.50M 10-Q/A · filed 2021-08-02 | |||
| 2020-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $106.60M derived: sum of 2 quarters · filed 2020-11-09 | $285.60M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $101.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $280.50M 10-Q · filed 2020-08-07 | ||
| 2020-03-31 | $179.00M 10-Q · filed 2020-05-08 | |||
| 2018-12-31 | $15.50M 10-K · filed 2019-03-18 |
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