Deferred Income Tax Assets, Net of CANADIAN NATIONAL RAILWAY CO from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: CAD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: CANADIAN NATIONAL RAILWAY CO quarterly Deferred Income Tax Assets, Net in CAD history and change rate from 31 Dec 2023 to 31 Dec 2025.
CANADIAN NATIONAL RAILWAY CO Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was CA$611,000,000, a 11% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (CAD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CANADIAN NATIONAL RAILWAY CO Quarterly Deferred Income Tax Assets, Net (CAD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	CA$611,000,000	-CA$78,000,000	-11%	31 Dec 2025	6-K	04 Feb 2026	2025	FY
Q4 2024	CA$689,000,000	+CA$7,000,000	+1%	31 Dec 2024	6-K	04 Feb 2026	2025	FY
Q4 2023	CA$682,000,000			31 Dec 2023	6-K	04 Feb 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.