Canadian National Railway (CNI) Deferred Taxes (2009 - 2015)
Canadian National Railway (CNI) posted quarterly Deferred Taxes of $73.0 million for Q2 2015, up 37.74% year-over-year from $53.0 million in Q2 2014, and down 23.16% quarter-over-quarter from $95.0 million in Q1 2015.
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 $436.0 million (up 19.45% YoY), while the FY2009 annual figure was $138.0 million, changed N/A from the prior year.
- Deferred Taxes for Q2 2015 stood at $73.0 million, down from $95.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $531.0 million in Q4 2011, with the low at $13.0 million in Q3 2013.
- The 5-year median for Deferred Taxes is $99.5 million (2011), against an average of $132.8 million.
- The sharpest annual moves came in 2013 and 2014: Deferred Taxes slumped 77.97% in 2013, then surged 415.38% in 2014.
- Canadian National Railway's Deferred Taxes stood at $531.0 million in 2011, then plunged by 61.58% to $204.0 million in 2012, then changed by 0.0% to $204.0 million in 2013, then retreated by 1.47% to $201.0 million in 2014, then slumped by 63.68% to $73.0 million in 2015.
- Business Quant data shows CNI's Deferred Taxes at $73.0 million in Q2 2015, $95.0 million in Q1 2015, and $201.0 million in Q4 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - | - |
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 | 67.00 Mn |
| Jun 30, 2014 | 53.00 Mn |
| Mar 31, 2014 | 95.00 Mn |
| Dec 31, 2013 | 204.00 Mn |
| Sep 30, 2013 | 13.00 Mn |
| Jun 30, 2013 | 119.00 Mn |
| Mar 31, 2013 | 83.00 Mn |
| Dec 31, 2012 | 204.00 Mn |
| Sep 30, 2012 | 59.00 Mn |
| Dec 31, 2011 | 531.00 Mn |
| Sep 30, 2011 | 104.00 Mn |
| Jun 30, 2011 | 119.00 Mn |
| Mar 31, 2011 | 104.00 Mn |
| Mar 31, 2010 | 70.00 Mn |
| Dec 31, 2009 | -8.00 Mn |
| Sep 30, 2009 | 96.00 Mn |
| Jun 30, 2009 | 89.00 Mn |