BURLINGTON NORTHERN SANTA FE, LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $45M -$26M -36.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $71M +$193M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 -$122M -$180M -310% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $58M -$29M -33.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $87M -$28M -24.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 $115M +$13M +12.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $102M -$16M -13.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $118M -$73M -38.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $191M +$48M +33.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $143M +$82M +134% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $61M -$84M -57.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $145M +$8M +5.84% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $137M -$59M -30.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $196M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.