CANADIAN NATIONAL RAILWAY CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CANADIAN NATIONAL RAILWAY CO (CNI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of CAD 86.00 million 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 86.00M CAD.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 92.00M CAD.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 95.00M CAD.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 145.00M CAD.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | 86.00M CAD 6-K · filed 2026-02-04 | |
| 2024-12-31 | 92.00M CAD 6-K · filed 2026-02-04 | |
| 2023-12-31 | 95.00M CAD 6-K · filed 2025-02-04 | |
| 2020-12-31 | 145.00M CAD 6-K · filed 2021-02-01 | |
| 2019-12-31 | 137.00M CAD 6-K · filed 2021-02-01 | |
| 2018-12-31 | 128.00M CAD 6-K · filed 2020-01-31 | |
| 2017-12-31 | 121.00M CAD 6-K · filed 2019-02-01 | |
| 2016-12-31 | 130.00M CAD 6-K · filed 2018-01-31 | |
| 2015-12-31 | 147.00M CAD 6-K · filed 2017-02-01 | |
| 2014-12-31 | 120.00M CAD 6-K · filed 2016-02-01 | |
| 2013-12-31 | 89.00M CAD 6-K · filed 2015-02-02 | |
| 2012-12-31 | 149.00M CAD 6-K · filed 2014-02-03 | 148.00M CAD 6-K · filed 2013-02-01 |
| 2011-12-31 | 226.00M CAD 6-K · filed 2013-02-01 | |
| 2010-12-31 | 0.00 CAD 6-K · filed 2012-02-03 |