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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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 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 2024 was $363M, a 267% increase from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)