Cannae Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cannae Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • Cannae Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.2M, a 84.7% increase year-over-year.
  • Cannae Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.8M, a 90.1% increase year-over-year.
  • Cannae Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$77M, a 14.3% increase from 2022.
  • Cannae Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$89.9M, a 21.5% decline from 2021.
  • Cannae Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$74M, a 115% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$3.8M -$6.2M +$34.3M +84.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$38.1M -$33.7M -$11.9M -54.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$26.2M $53.4M +$50.8M +1954% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$77M -$17.3M -$38.8M -180% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$38.2M -$40.5M -$57.5M -338% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $19.3M -$21.8M +$44.7M +67.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$25.4M $2.6M +$64.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$89.9M $21.5M +$48.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$138M $17M +$51.7M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$190M -$66.5M -$116M -235% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$73.9M -$61.9M +$100K +0.16% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$74M -$26.6M -$172M -118% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $98.2M -$34.7M -$69.8M -199% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $168M $49.3M -$81.8M -62.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $250M -$62M -$231M -137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $481M $146M +$138M +1720% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $344M $35.1M +$20M +132% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $324M $131M +$124M +1746% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $200M $169M +$175M Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-08-02
Q4 2019 $24.2M $8M -$10.8M -57.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $35M $15.1M +$16M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $19M $7.1M +$4.5M +173% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $14.5M -$6M -$500K -9.09% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $15M $18.8M +$6M +46.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $9M -$900K +$1.7M +65.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $7.3M $2.6M +$25.2M Apr 1, 2018 Jun 30, 2018 8-K 2019-11-27
Q1 2018 -$17.9M -$5.5M -$3.7M -206% Jan 1, 2018 Mar 31, 2018 8-K 2019-11-27
Q4 2017 -$14.2M $12.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$2.6M -$13.1M -125% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$22.6M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$1.8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q3 2016 $10.5M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.