What is Cannae Holdings, Inc.'s income taxes receivable?

Cannae Holdings, Inc. (CNNE) reported income taxes receivable of $48.1M in Q1 2026.

How has Cannae Holdings, Inc.'s income taxes receivable changed year-over-year?

Cannae Holdings, Inc.'s income taxes receivable increased by 358.1% year-over-year, from $10.5M to $48.1M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Cannae Holdings, Inc. CNNE Income taxes receivable

Income taxes receivable at other companies

Darden RestaurantsDRI

$179.3M+39.0%

Other financials

Income statement

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Revenue$96.2M-6.8%

Gross profit$12.3M+0.8%

Operating income-$22.1M-3.3%

Net income-$32.1M+71.6%

EPS (diluted)-$0.70+61.3%

Balance sheet

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Cash & equivalents$135.7M+7.5%

Total debt$203.9M-36.0%

Total equity$958.9M-44.2%

Total assets$1.2B-40.9%

Cash flow

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Operating cash flow-$21.2M-333%

CapEx$1.8M-5.3%

Free cash flow-$23.0M-419%

Valuation

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Market cap$612.97M-51.0%

Enterprise value$681.17M-52.8%

P/S1.5×-1.3×

Profitability

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Gross margin15.8%-1.5pp

Operating margin-28.9%+31.4pp

Net margin-106.6%+86.4pp

FCF margin-12.8%-4.3pp

Returns & leverage

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Return on equity-33.2%-1,375pp

Debt / equity0.2×0.0×

Current ratio1.7×-2.5×

Where this comes from

Reported directly by Cannae Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Cannae Holdings, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cannae Holdings, Inc.'s income taxes receivable?: Cannae Holdings, Inc. (CNNE) reported income taxes receivable of $48.1M in Q1 2026.
How has Cannae Holdings, Inc.'s income taxes receivable changed year-over-year?: Cannae Holdings, Inc.'s income taxes receivable increased by 358.1% year-over-year, from $10.5M to $48.1M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.