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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Kansas City Southern quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- Kansas City Southern Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $109M, a 37.6% decline year-over-year.
- Kansas City Southern Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $326M, a 54.4% increase year-over-year.
- Kansas City Southern annual Income Tax Expense (Benefit) for 2022 was $326M, a 54.4% increase from 2021.
- Kansas City Southern annual Income Tax Expense (Benefit) for 2021 was $211M, a 3.43% increase from 2020.
- Kansas City Southern annual Income Tax Expense (Benefit) for 2020 was $204M, a 17.6% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)