CANADIAN NATIONAL RAILWAY CO Deferred Tax Liabilities, Gross
CANADIAN NATIONAL RAILWAY CO (CNI) had Deferred Tax Liabilities, Gross of CAD 11.95 billion as of 2025-12-31, per its 6-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-04
- 2025-12-31: Deferred Tax Liabilities, Gross 11.95B CAD.
- 2024-12-31: Deferred Tax Liabilities, Gross 11.65B CAD.
- 2023-12-31: Deferred Tax Liabilities, Gross 10.61B CAD.
- 2020-12-31: Deferred Tax Liabilities, Gross 8.85B CAD.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 11.95B CAD 6-K · filed 2026-02-04 | |
| 2024-12-31 | 11.65B CAD 6-K · filed 2026-02-04 | |
| 2023-12-31 | 10.61B CAD 6-K · filed 2025-02-04 | |
| 2020-12-31 | 8.85B CAD 6-K · filed 2021-02-01 | |
| 2019-12-31 | 8.58B CAD 6-K · filed 2021-02-01 | |
| 2018-12-31 | 7.95B CAD 6-K · filed 2020-01-31 | |
| 2017-12-31 | 7.43B CAD 6-K · filed 2019-02-01 | 7.35B CAD 6-K · filed 2018-01-31 |
| 2016-12-31 | 9.00B CAD 6-K · filed 2018-01-31 | |
| 2015-12-31 | 8.73B CAD 6-K · filed 2017-02-01 | |
| 2014-12-31 | 7.29B CAD 6-K · filed 2016-02-01 |