Income tax expense · 2015–2025
Cannae Holdings income tax expense
$24.8M+651.5% · FY2025
Cannae Holdings (CNNE) reported $24.8M in income tax expense for fiscal 2025, +651.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $24.8M | +651.5% | Open → |
| FY20242024-12-31 | $3.3M | +$74.8M | Open → |
| FY20232023-12-31 | −$71.5M | +$18.4M | Open → |
| FY20222022-12-31 | −$89.9M | −$15.9M | Open → |
| FY20212021-12-31 | −$74.0M | −$555M | Open → |
| FY20202020-12-31 | $481M | +1,888.4% | Open → |
| FY20192019-12-31 | $24.2M | +61.3% | Open → |
| FY20182018-12-31 | $15.0M | +$29.2M | Open → |
| FY20172017-12-31 | −$14.2M | −$3.8M | Open → |
| FY20162016-12-31 | −$10.4M | +$9.3M | Open → |
| FY20152015-12-31 | −$19.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cannae Holdings income tax expense |url=https://companiesranked.com/en/company/cannae-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cannae Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cannae-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cannae-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cannae Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cannae-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-Q · 0001704720-26-000153 · August 10, 2026
{{cite web |title=Cannae Holdings income tax expense — 10-Q (0001704720-26-000153) |url=https://www.sec.gov/Archives/edgar/data/1704720/000170472026000153/cnne-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.