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| Date | Value |
|---|---|
| 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 |