CANADIAN NATIONAL RAILWAY CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CANADIAN NATIONAL RAILWAY CO (CNI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CAD 22.00 million as of 2024-12-31, per its 6-K filed 2025-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-04
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 22.00M CAD.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 16.00M CAD.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 7.00M CAD.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 18.00M CAD.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | 22.00M CAD 6-K · filed 2025-02-04 |
| 2020-12-31 | 16.00M CAD 6-K · filed 2021-02-01 |
| 2019-12-31 | 7.00M CAD 6-K · filed 2020-01-31 |
| 2018-12-31 | 18.00M CAD 6-K · filed 2019-02-01 |
| 2017-12-31 | 26.00M CAD 6-K · filed 2018-01-31 |
| 2016-12-31 | 20.00M CAD 6-K · filed 2017-02-01 |
| 2015-12-31 | 19.00M CAD 6-K · filed 2016-02-01 |