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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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Burlington Northern Santa Fe, Llc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Burlington Northern Santa Fe, Llc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $45M, a 36.6% decline year-over-year.
- Burlington Northern Santa Fe, Llc annual Deferred Income Tax Expense (Benefit) for 2023 was $99M, a 890% increase from 2022.
- Burlington Northern Santa Fe, Llc annual Deferred Income Tax Expense (Benefit) for 2022 was $10M, a 97.8% decline from 2021.
- Burlington Northern Santa Fe, Llc annual Deferred Income Tax Expense (Benefit) for 2021 was $446M, a 54.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)