Canadian National Railway Co (CNI) Deferred Taxes (2009 - 2026)

Canadian National Railway has reported Deferred Taxes for 18 years, with the latest figure at $93.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 20.78% year-over-year to $93.0 million in Q2 2026; TTM through Jun 2026 was $333.3 million, a 26.77% increase from a year earlier, with the FY2025 full-year figure at $239.1 million, up 0.7% from the prior year.
• Deferred Taxes was $93.0 million for Q2 2026 at Canadian National Railway, up from $45.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $152.0 million in Q3 2024, with the low at -$434.1 million in Q4 2023.
• Average Deferred Taxes over 5 years is $54.1 million, with a median of $89.5 million recorded in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 413.44% in 2023, then jumped 701.38% in 2025.
• Over 5 years, Deferred Taxes stood at $138.5 million in 2022, then slumped by 413.44% to -$434.1 million in 2023, then surged by 102.97% to $12.9 million in 2024, then surged by 701.38% to $103.3 million in 2025, then declined by 9.94% to $93.0 million in 2026.
• The last three Deferred Taxes figures came in at $93.0 million (Q2 2026), $45.0 million (Q1 2026), and $103.3 million (Q4 2025), per Business Quant data.