Cannae Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • Cannae Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$33.7M, a 54.6% decline year-over-year.
  • Cannae Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$38.1M, a 297% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$77M +$12.9M +14.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$89.9M -$15.9M -21.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$74M -$555M -115% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $481M +$457M +1888% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $24.2M +$9.2M +61.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $15M +$29.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$14.2M -$3.8M -36.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$10.4M +$9.3M +47.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$19.7M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.