CANADIAN NATIONAL RAILWAY CO Deferred Income Tax Expense (Benefit)
CANADIAN NATIONAL RAILWAY CO (CNI) reported Deferred Income Tax Expense (Benefit) of CAD 334.00 million for the 12-month period ending 2025-12-31, per its 6-K filed 2026-02-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-04
- CANADIAN NATIONAL RAILWAY CO deferred income tax expense (benefit) for the quarter ending 2009-12-31 was -8.00M CAD, a 118.60% decline year-over-year.
- CANADIAN NATIONAL RAILWAY CO deferred income tax expense (benefit) for the quarter ending 2009-09-30 was 96.00M CAD, a 31.51% increase year-over-year.
- CANADIAN NATIONAL RAILWAY CO deferred income tax expense (benefit) for the quarter ending 2009-06-30 was 40.00M CAD, a 55.06% decline year-over-year.
- CANADIAN NATIONAL RAILWAY CO deferred income tax expense (benefit) for the quarter ending 2008-12-31 was 43.00M CAD.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | 334.00M CAD 6-K · filed 2026-02-04 | |||
| 2024-12-31 | 325.00M CAD 6-K · filed 2026-02-04 | |||
| 2023-12-31 | -288.00M CAD 6-K · filed 2026-02-04 | |||
| 2022-12-31 | 404.00M CAD 6-K · filed 2025-02-04 | |||
| 2020-12-31 | 487.00M CAD 6-K · filed 2021-02-01 | |||
| 2019-12-31 | 569.00M CAD 6-K · filed 2021-02-01 | |||
| 2018-12-31 | 527.00M CAD 6-K · filed 2021-02-01 | |||
| 2017-12-31 | -1.20B CAD 6-K · filed 2020-01-31 | |||
| 2016-12-31 | 704.00M CAD 6-K · filed 2019-02-01 | |||
| 2015-12-31 | 600.00M CAD 6-K · filed 2018-01-31 | |||
| 2014-12-31 | 416.00M CAD 6-K · filed 2017-02-01 | |||
| 2013-12-31 | 331.00M CAD 6-K · filed 2016-02-01 | |||
| 2012-12-31 | 451.00M CAD 6-K · filed 2015-02-02 | |||
| 2011-12-31 | 531.00M CAD 6-K · filed 2014-02-03 | |||
| 2010-12-31 | 418.00M CAD 6-K · filed 2013-02-01 | |||
| 2009-12-31 | -8.00M CAD derived: 6-K 12 month − 6-K 9 month · filed 2012-02-03 | 88.00M CAD derived: sum of 2 quarters · filed 2012-02-03 | 128.00M CAD derived: sum of 3 quarters · filed 2012-02-03 | 138.00M CAD 6-K · filed 2012-02-03 |
| 2009-09-30 | 96.00M CAD 6-K · filed 2009-10-23 | 136.00M CAD derived: sum of 2 quarters · filed 2009-10-23 | 146.00M CAD 6-K · filed 2009-10-23 | |
| 2009-06-30 | 40.00M CAD 6-K · filed 2009-07-24 | 50.00M CAD 6-K · filed 2009-07-24 | ||
| 2008-12-31 | 43.00M CAD derived: 6-K 12 month − 6-K 9 month · filed 2011-02-09 | 116.00M CAD derived: sum of 2 quarters · filed 2011-02-09 | 205.00M CAD derived: sum of 3 quarters · filed 2011-02-09 | 230.00M CAD 6-K · filed 2011-02-09 |
| 2008-09-30 | 73.00M CAD 6-K · filed 2009-10-23 | 162.00M CAD derived: sum of 2 quarters · filed 2009-10-23 | 187.00M CAD 6-K · filed 2009-10-23 | |
| 2008-06-30 | 89.00M CAD 6-K · filed 2009-07-24 | 114.00M CAD 6-K · filed 2009-07-24 |