CANADIAN PACIFIC KANSAS CITY LTD/CN Current Income Tax Expense (Benefit)
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Current Income Tax Expense (Benefit) of CAD 281.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for the quarter ending 2026-06-30 was 281.00M CAD, a 19.25% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for the quarter ending 2026-03-31 was 260.00M CAD, a 2.26% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for the quarter ending 2025-12-31 was 253.00M CAD, a 1.94% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for the quarter ending 2025-09-30 was 307.00M CAD, a 19.46% increase year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for fiscal 2025 was 1.17B CAD, a 13.87% increase from fiscal 2024.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for fiscal 2024 was 1.03B CAD, a 13.42% increase from fiscal 2023.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for fiscal 2023 was 909.00M CAD, a 84.76% increase from fiscal 2022.
- CANADIAN PACIFIC KANSAS CITY LTD/CN current income tax expense (benefit) for fiscal 2022 was 492.00M CAD, a 6.46% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 281.00M CAD 10-Q · filed 2026-07-30 | 541.00M CAD 10-Q · filed 2026-07-30 | 794.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 1.10B CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | 260.00M CAD 10-Q · filed 2026-04-30 | 513.00M CAD derived: sum of 2 quarters · filed 2026-04-30 | 820.00M CAD derived: sum of 3 quarters · filed 2026-04-30 | 1.17B CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | 253.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 560.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 908.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 1.17B CAD 10-K · filed 2026-02-26 | |
| 2025-09-30 | 307.00M CAD 10-Q · filed 2025-10-30 | 655.00M CAD derived: sum of 2 quarters · filed 2026-07-30 | 921.00M CAD 10-Q · filed 2025-10-30 | 1.18B CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | 348.00M CAD 10-Q · filed 2026-07-30 | 614.00M CAD 10-Q · filed 2026-07-30 | 872.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 1.13B CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | 266.00M CAD 10-Q · filed 2026-04-30 | 524.00M CAD derived: sum of 2 quarters · filed 2026-04-30 | 781.00M CAD derived: sum of 3 quarters · filed 2026-04-30 | 1.05B CAD derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | 258.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 515.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 789.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 1.03B CAD 10-K · filed 2026-02-26 | |
| 2024-09-30 | 257.00M CAD 10-Q · filed 2025-10-30 | 531.00M CAD derived: sum of 2 quarters · filed 2025-10-30 | 773.00M CAD 10-Q · filed 2025-10-30 | 1.01B CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | 274.00M CAD 10-Q · filed 2025-07-31 | 516.00M CAD 10-Q · filed 2025-07-31 | 751.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 1.01B CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | 242.00M CAD 10-Q · filed 2025-05-01 | 477.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 732.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 1.01B CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | 235.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 490.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 771.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 909.00M CAD 10-K · filed 2026-02-26 | |
| 2023-09-30 | 255.00M CAD 10-Q · filed 2024-10-24 | 536.00M CAD derived: sum of 2 quarters · filed 2024-10-24 | 674.00M CAD 10-Q · filed 2024-10-24 | 792.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | 281.00M CAD 10-Q · filed 2024-07-31 | 419.00M CAD 10-Q · filed 2024-07-31 | 537.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 695.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | 139.00M CAD 10-Q · filed 2024-04-24 | 256.00M CAD derived: sum of 2 quarters · filed 2025-02-27 | 414.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 545.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | 117.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | 275.00M CAD derived: sum of 2 quarters · filed 2025-02-27 | 406.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 492.00M CAD 10-K · filed 2025-02-27 | |
| 2022-09-30 | 158.00M CAD 10-Q · filed 2023-10-26 | 289.00M CAD derived: sum of 2 quarters · filed 2023-10-26 | 375.00M CAD 10-Q · filed 2023-10-26 | 474.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | 131.00M CAD 10-Q · filed 2023-07-28 | 217.00M CAD 10-Q · filed 2023-07-28 | 316.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 355.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | 86.00M CAD 10-Q · filed 2022-04-28 | 185.00M CAD derived: sum of 2 quarters · filed 2024-02-27 | 224.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 472.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | 99.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | 138.00M CAD derived: sum of 2 quarters · filed 2024-02-27 | 386.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 526.00M CAD 10-K · filed 2024-02-27 | |
| 2021-09-30 | 39.00M CAD 10-Q · filed 2022-10-27 | 287.00M CAD derived: sum of 2 quarters · filed 2022-10-27 | 427.00M CAD 10-Q · filed 2022-10-27 | 534.00M CAD derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | 248.00M CAD 10-Q · filed 2022-07-28 | 388.00M CAD 10-Q · filed 2022-07-28 | 495.00M CAD derived: sum of 3 quarters · filed 2023-02-24 | 639.00M CAD derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | 140.00M CAD 10-Q · filed 2022-04-28 | 247.00M CAD derived: sum of 2 quarters · filed 2023-02-24 | 391.00M CAD derived: sum of 3 quarters · filed 2023-02-24 | 531.00M CAD derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | 107.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | 251.00M CAD derived: sum of 2 quarters · filed 2023-02-24 | 391.00M CAD derived: sum of 3 quarters · filed 2023-02-24 | 537.00M CAD 10-K · filed 2023-02-24 | |
| 2020-09-30 | 144.00M CAD 10-Q · filed 2021-10-20 | 284.00M CAD derived: sum of 2 quarters · filed 2021-10-20 | 430.00M CAD 10-Q · filed 2021-10-20 | 597.00M CAD derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | 140.00M CAD 10-Q · filed 2021-07-29 | 286.00M CAD 10-Q · filed 2021-07-29 | 453.00M CAD derived: sum of 3 quarters · filed 2022-02-23 | 568.00M CAD derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | 146.00M CAD 10-Q · filed 2021-04-22 | 313.00M CAD derived: sum of 2 quarters · filed 2022-02-23 | 428.00M CAD derived: sum of 3 quarters · filed 2022-02-23 | 570.00M CAD derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | 167.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | 282.00M CAD derived: sum of 2 quarters · filed 2022-02-23 | 424.00M CAD derived: sum of 3 quarters · filed 2022-02-23 | 525.00M CAD 10-K · filed 2022-02-23 | |
| 2019-09-30 | 115.00M CAD 10-Q · filed 2020-10-20 | 257.00M CAD derived: sum of 2 quarters · filed 2020-10-20 | 358.00M CAD 10-Q · filed 2020-10-20 | 451.00M CAD derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | 142.00M CAD 10-Q · filed 2020-07-22 | 243.00M CAD 10-Q · filed 2020-07-22 | 336.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | 458.00M CAD derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | 101.00M CAD 10-Q · filed 2020-04-22 | 194.00M CAD derived: sum of 2 quarters · filed 2021-02-18 | 316.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | 401.00M CAD derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | 93.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | 215.00M CAD derived: sum of 2 quarters · filed 2021-02-18 | 300.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | 381.00M CAD 10-K · filed 2021-02-18 | |
| 2018-09-30 | 122.00M CAD 10-Q · filed 2019-10-24 | 207.00M CAD derived: sum of 2 quarters · filed 2019-10-24 | 288.00M CAD 10-Q · filed 2019-10-24 | 303.00M CAD derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | 85.00M CAD 10-Q · filed 2019-07-16 | 166.00M CAD 10-Q · filed 2019-07-16 | 181.00M CAD derived: sum of 3 quarters · filed 2020-02-20 | 274.00M CAD derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | 81.00M CAD 10-Q · filed 2019-04-24 | 96.00M CAD derived: sum of 2 quarters · filed 2020-02-20 | 189.00M CAD derived: sum of 3 quarters · filed 2020-02-20 | 303.00M CAD derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | 15.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | 108.00M CAD derived: sum of 2 quarters · filed 2020-02-20 | 222.00M CAD derived: sum of 3 quarters · filed 2020-02-20 | 303.00M CAD 10-K · filed 2020-02-20 | |
| 2017-09-30 | 93.00M CAD 10-Q · filed 2018-10-19 | 207.00M CAD derived: sum of 2 quarters · filed 2018-10-19 | 288.00M CAD 10-Q · filed 2018-10-19 | 344.00M CAD derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-06-30 | 114.00M CAD 10-Q · filed 2018-07-19 | 195.00M CAD 10-Q · filed 2018-07-19 | 251.00M CAD derived: sum of 3 quarters · filed 2019-02-15 | 324.00M CAD derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-03-31 | 81.00M CAD 10-Q · filed 2018-04-19 | 137.00M CAD derived: sum of 2 quarters · filed 2019-02-15 | 210.00M CAD derived: sum of 3 quarters · filed 2019-02-15 | 237.00M CAD derived: sum of 4 quarters · filed 2019-02-15 | |
| 2016-12-31 | 56.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | 129.00M CAD derived: sum of 2 quarters · filed 2019-02-15 | 156.00M CAD derived: sum of 3 quarters · filed 2019-02-15 | 233.00M CAD 10-K · filed 2019-02-15 | |
| 2016-09-30 | 73.00M CAD 10-Q · filed 2017-10-18 | 100.00M CAD derived: sum of 2 quarters · filed 2017-10-18 | 177.00M CAD 10-Q · filed 2017-10-18 | 186.00M CAD derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | 27.00M CAD 10-Q · filed 2017-07-20 | 104.00M CAD 10-Q · filed 2017-07-20 | 113.00M CAD derived: sum of 3 quarters · filed 2018-02-16 | 272.00M CAD derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | 77.00M CAD 10-Q · filed 2017-04-20 | 86.00M CAD derived: sum of 2 quarters · filed 2018-02-16 | 245.00M CAD derived: sum of 3 quarters · filed 2018-02-16 | 348.00M CAD derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | 9.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | 168.00M CAD derived: sum of 2 quarters · filed 2018-02-16 | 271.00M CAD derived: sum of 3 quarters · filed 2018-02-16 | 373.00M CAD 10-K · filed 2018-02-16 | |
| 2015-09-30 | 159.00M CAD 10-Q · filed 2016-10-19 | 262.00M CAD derived: sum of 2 quarters · filed 2016-10-19 | 364.00M CAD 10-Q · filed 2016-10-19 | ||
| 2015-06-30 | 103.00M CAD 10-Q · filed 2016-07-20 | 205.00M CAD 10-Q · filed 2016-07-20 | |||
| 2015-03-31 | 102.00M CAD 10-Q · filed 2016-04-20 | ||||
| 2014-12-31 | 208.00M CAD 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | 38.00M CAD 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | 12.00M CAD 6-K · filed 2015-11-25 | ||||
| 2011-12-31 | -60.00M CAD 40-F · filed 2014-03-05 | ||||
| 2010-12-31 | 9.00M CAD 40-F · filed 2013-03-12 | 8.90M CAD 40-F/A · filed 2011-04-04 | |||
| 2009-12-31 | -52.00M CAD 40-F · filed 2012-03-15 | -51.70M CAD 40-F/A · filed 2011-04-04 | |||
| 2008-12-31 | -20.40M CAD 40-F/A · filed 2011-04-04 |
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