CANADIAN NATIONAL RAILWAY CO Unrecognized Tax Benefits
CANADIAN NATIONAL RAILWAY CO (CNI) had Unrecognized Tax Benefits of CAD 41.00 million as of 2025-12-31, per its 6-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-04
- 2025-12-31: Unrecognized Tax Benefits 41.00M CAD.
- 2024-12-31: Unrecognized Tax Benefits 41.00M CAD.
- 2023-12-31: Unrecognized Tax Benefits 46.00M CAD.
- 2022-12-31: Unrecognized Tax Benefits 52.00M CAD.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | 41.00M CAD 6-K · filed 2026-02-04 |
| 2024-12-31 | 41.00M CAD 6-K · filed 2026-02-04 |
| 2023-12-31 | 46.00M CAD 6-K · filed 2026-02-04 |
| 2022-12-31 | 52.00M CAD 6-K · filed 2026-02-04 |
| 2021-12-31 | 64.00M CAD 6-K · filed 2025-02-04 |
| 2020-12-31 | 92.00M CAD 6-K · filed 2021-02-01 |
| 2019-12-31 | 62.00M CAD 6-K · filed 2021-02-01 |
| 2018-12-31 | 74.00M CAD 6-K · filed 2021-02-01 |
| 2017-12-31 | 74.00M CAD 6-K · filed 2021-02-01 |
| 2016-12-31 | 61.00M CAD 6-K · filed 2020-01-31 |
| 2015-12-31 | 27.00M CAD 6-K · filed 2019-02-01 |
| 2014-12-31 | 35.00M CAD 6-K · filed 2018-01-31 |
| 2013-12-31 | 30.00M CAD 6-K · filed 2017-02-01 |
| 2012-12-31 | 36.00M CAD 6-K · filed 2016-02-01 |
| 2011-12-31 | 46.00M CAD 6-K · filed 2015-02-02 |
| 2010-12-31 | 57.00M CAD 6-K · filed 2014-02-03 |
| 2009-12-31 | 83.00M CAD 6-K · filed 2013-02-01 |
| 2008-12-31 | 79.00M CAD 6-K · filed 2012-02-03 |