CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) Deferred Foreign Income Tax Expense (Benefit)

CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Foreign Income Tax Expense (Benefit)

CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Deferred Foreign Income Tax Expense (Benefit) of -CAD 115.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26

• CANADIAN PACIFIC KANSAS CITY LTD/CN deferred foreign income tax expense (benefit) for fiscal 2025 was -115.00M CAD.
• CANADIAN PACIFIC KANSAS CITY LTD/CN deferred foreign income tax expense (benefit) for fiscal 2024 was -178.00M CAD.
• CANADIAN PACIFIC KANSAS CITY LTD/CN deferred foreign income tax expense (benefit) for fiscal 2023 was -8.12B CAD.
• CANADIAN PACIFIC KANSAS CITY LTD/CN deferred foreign income tax expense (benefit) for fiscal 2022 was -41.00M CAD, a 109.74% decline from fiscal 2021.