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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kansas City Southern annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- Kansas City Southern Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $16M, a 158% increase year-over-year.
- Kansas City Southern annual Deferred Income Tax Expense (Benefit) for 2022 was $35M, a 50.9% increase from 2021.
- Kansas City Southern annual Deferred Income Tax Expense (Benefit) for 2021 was $23.2M, a 53% decline from 2020.
- Kansas City Southern annual Deferred Income Tax Expense (Benefit) for 2020 was $49.4M, a 6.97% decline from 2019.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)