Canadian National Railway (CNI) Deferred Taxes (2009 - 2015)

Canadian National Railway (CNI) recorded quarterly Deferred Taxes of $73.0 million in Q2 2015, down 23.16% quarter-over-quarter from $95.0 million in Q1 2015, and up 37.74% on a YoY basis from $53.0 million in Q2 2014.

Canadian National Railway (CNI) Deferred Taxes (2009 - 2015) Analysis & Trends

Canadian National Railway's Deferred Taxes history runs 7 years deep, the most recent figure standing at $73.0 million for Q2 2015.

  • In Q2 2015, Deferred Taxes rose 37.74% year-over-year to $73.0 million; the TTM figure through Jun 2015 stood at $422.0 million (up 19.55% YoY), while the FY2014 annual figure was $6.9 billion, up 5.58% from the prior year.
  • Deferred Taxes was $73.0 million for Q2 2015 at Canadian National Railway, down from $95.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.9 billion in Q3 2014 to a low of $13.0 million in Q3 2013.
  • Historically, Deferred Taxes has averaged $2.2 billion across 5 years, with a median of $204.0 million in 2012.
  • Biggest YoY gain for Deferred Taxes was 53130.77% in 2014; the steepest drop was 99.1% in 2014.
  • A 5-year view of Deferred Taxes shows it stood at $531.0 million in 2011, then sank by 61.58% to $204.0 million in 2012, then changed by 0.0% to $204.0 million in 2013, then decreased by 1.47% to $201.0 million in 2014, then tumbled by 63.68% to $73.0 million in 2015.
  • The last three Deferred Taxes figures came in at $73.0 million (Q2 2015), $95.0 million (Q1 2015), and $201.0 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Union Pacific 161.43 Bn 160.39 Bn 5.85 Bn 54.00 Mn
2 Csx 88.46 Bn 87.36 Bn 3.18 Bn 51.00 Mn
3 Norfolk Southern 70.52 Bn 69.17 Bn 2.74 Bn 48.00 Mn
4 Canadian Pacific Kansas City 58.76 Bn 59.17 Bn 2.36 Bn 10.94 Mn
5 Westinghouse Air Brake Technologies 45.04 Bn 44.56 Bn 1.06 Bn -
6 Trinity Industries 2.77 Bn 2.84 Bn 128.90 Mn 6.40 Mn
7 Greenbrier Companies 1.49 Bn 997.63 Mn 69.50 Mn -5.00 Mn
8 Foster L B 422.46 Mn 419.34 Mn 25.70 Mn -174,000.00
9 Rail Vision 175.79 Mn 155.29 Mn 504,000.00 -
10 Canadian National Railway 768,081.41 768,081.41 - -

Historic Data

Download Data
DateValue
Jun 30, 2015 73.00 Mn
Mar 31, 2015 95.00 Mn
Dec 31, 2014 201.00 Mn
Sep 30, 2014 6.92 Bn
Jun 30, 2014 53.00 Mn
Mar 31, 2014 6.75 Bn
Dec 31, 2013 204.00 Mn
Sep 30, 2013 13.00 Mn
Jun 30, 2013 5.87 Bn
Mar 31, 2013 83.00 Mn
Dec 31, 2012 204.00 Mn
Sep 30, 2012 59.00 Mn
Mar 31, 2012 5.49 Bn
Dec 31, 2011 531.00 Mn
Sep 30, 2011 5.61 Bn
Jun 30, 2011 5.30 Bn
Mar 31, 2011 104.00 Mn
Dec 31, 2010 5.15 Bn
Mar 31, 2010 5.15 Bn
Dec 31, 2009 -8.00 Mn