BURLINGTON NORTHERN SANTA FE, LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Burlington Northern Santa Fe, Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Burlington Northern Santa Fe, Llc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $463M, a 19.6% increase year-over-year.
  • Burlington Northern Santa Fe, Llc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.62B, a 5.6% increase year-over-year.
  • Burlington Northern Santa Fe, Llc annual Income Tax Expense (Benefit) for 2023 was $1.53B, a 13.3% decline from 2022.
  • Burlington Northern Santa Fe, Llc annual Income Tax Expense (Benefit) for 2022 was $1.76B, a 5.83% decline from 2021.
  • Burlington Northern Santa Fe, Llc annual Income Tax Expense (Benefit) for 2021 was $1.87B, a 14.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.62B $463M +$76M +19.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $1.55B $395M +$44M +12.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.5B $376M -$26M -6.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.53B $387M -$8M -2.03% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $1.54B $387M -$55M -12.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $1.59B $351M -$136M -27.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $1.73B $402M -$36M -8.22% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $1.76B $395M -$114M -22.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $1.88B $442M -$49M -9.98% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $1.93B $487M +$24M +5.18% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $1.9B $438M +$30M +7.35% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $1.87B $509M +$65M +14.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $1.81B $491M +$61M +14.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.75B $463M +$100M +27.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.65B $408M +$14M +3.55% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $1.63B $444M -$3M -0.67% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $1.63B $430M -$45M -9.47% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $1.68B $363M -$72M -16.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $1.75B $394M -$18M -4.37% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $1.77B $447M +$3M +0.68% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.77B $475M -$11M -2.26% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.78B $435M +$89M +25.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.69B $412M +$44M +12% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $1.64B $444M +$7.17B Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$5.53B $486M -$182M -27.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$5.34B $346M -$233M -40.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$5.11B $368M -$139M -27.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$4.97B -$6.73B -$7.3B -1278% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $2.33B $668M +$55M +8.97% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $2.27B $579M +$113M +24.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $2.16B $507M +$33M +6.96% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $2.12B $571M -$73M -11.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $2.2B $613M -$70M -10.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $2.27B $466M -$107M -18.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $2.37B $474M -$153M -24.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $2.53B $644M -$36M -5.29% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $2.56B $683M +$64M +10.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $2.5B $573M +$17M +3.06% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $2.48B $627M +$182M +40.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.3B $680M +$116M +20.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $2.18B $619M +$52M +9.17% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $2.13B $556M +$43M +8.38% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.09B $445M -$46M -9.37% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $2.14B $564M +$22M +4.06% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $2.11B $567M -$4M -0.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.12B $513M +$35M +7.32% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $2.08B $491M +$77M +18.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $2.01B $542M -$19M -3.39% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.02B $571M +$101M +21.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.92B $478M +$98M +25.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $1.83B $414M +$56M +15.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $1.77B $561M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $470M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $380M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $358M 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.