CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Income Tax Expense (Benefit)
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Deferred Income Tax Expense (Benefit) of CAD 54.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for the quarter ending 2026-06-30 was 54.00M CAD, a 500.00% increase year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for the quarter ending 2026-03-31 was 15.00M CAD, a 42.31% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for the quarter ending 2025-12-31 was 147.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -11.00M CAD, a 320.00% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for fiscal 2025 was 171.00M CAD, a 510.71% increase from fiscal 2024.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for fiscal 2024 was 28.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for fiscal 2023 was -7.88B CAD, a 5897.79% decline from fiscal 2022.
- CANADIAN PACIFIC KANSAS CITY LTD/CN deferred income tax expense (benefit) for fiscal 2022 was 136.00M CAD, a 43.80% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 54.00M CAD 10-Q · filed 2026-07-30 | 69.00M CAD 10-Q · filed 2026-07-30 | 216.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 205.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | 15.00M CAD 10-Q · filed 2026-04-30 | 162.00M CAD derived: sum of 2 quarters · filed 2026-04-30 | 151.00M CAD derived: sum of 3 quarters · filed 2026-04-30 | 160.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | 147.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 136.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 145.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 171.00M CAD 10-K · filed 2026-02-26 | |
| 2025-09-30 | -11.00M CAD 10-Q · filed 2025-10-30 | -2.00M CAD derived: sum of 2 quarters · filed 2026-07-30 | 24.00M CAD 10-Q · filed 2025-10-30 | 12.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | 9.00M CAD 10-Q · filed 2026-07-30 | 35.00M CAD 10-Q · filed 2026-07-30 | 23.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 28.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | 26.00M CAD 10-Q · filed 2026-04-30 | 14.00M CAD derived: sum of 2 quarters · filed 2026-04-30 | 19.00M CAD derived: sum of 3 quarters · filed 2026-04-30 | 37.00M CAD derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -12.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -7.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 11.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 28.00M CAD 10-K · filed 2026-02-26 | |
| 2024-09-30 | 5.00M CAD 10-Q · filed 2025-10-30 | 23.00M CAD derived: sum of 2 quarters · filed 2025-10-30 | 40.00M CAD 10-Q · filed 2025-10-30 | 80.00M CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | 18.00M CAD 10-Q · filed 2025-07-31 | 35.00M CAD 10-Q · filed 2025-07-31 | 75.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 78.00M CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | 17.00M CAD 10-Q · filed 2025-05-01 | 57.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 60.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | -7.89B CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | 40.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 43.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | -7.91B CAD derived: sum of 3 quarters · filed 2026-02-26 | -7.88B CAD 10-K · filed 2026-02-26 | |
| 2023-09-30 | 3.00M CAD 10-Q · filed 2024-10-24 | -7.95B CAD derived: sum of 2 quarters · filed 2024-10-24 | -7.92B CAD 10-Q · filed 2024-10-24 | -7.94B CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -7.95B CAD 10-Q · filed 2024-07-31 | -7.93B CAD 10-Q · filed 2024-07-31 | -7.94B CAD derived: sum of 3 quarters · filed 2025-02-27 | -7.91B CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | 24.00M CAD 10-Q · filed 2024-04-24 | 9.00M CAD derived: sum of 2 quarters · filed 2025-02-27 | 47.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 161.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -15.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | 23.00M CAD derived: sum of 2 quarters · filed 2025-02-27 | 137.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 136.00M CAD 10-K · filed 2025-02-27 | |
| 2022-09-30 | 38.00M CAD 10-Q · filed 2023-10-26 | 152.00M CAD derived: sum of 2 quarters · filed 2023-10-26 | 151.00M CAD 10-Q · filed 2023-10-26 | 203.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | 114.00M CAD 10-Q · filed 2023-07-28 | 113.00M CAD 10-Q · filed 2023-07-28 | 165.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 295.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -1.00M CAD 10-Q · filed 2023-04-27 | 51.00M CAD derived: sum of 2 quarters · filed 2024-02-27 | 181.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 190.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | 52.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | 182.00M CAD derived: sum of 2 quarters · filed 2024-02-27 | 191.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 242.00M CAD 10-K · filed 2024-02-27 | |
| 2021-09-30 | 130.00M CAD 10-Q · filed 2022-10-27 | 139.00M CAD derived: sum of 2 quarters · filed 2022-10-27 | 190.00M CAD 10-Q · filed 2022-10-27 | 278.00M CAD derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | 9.00M CAD 10-Q · filed 2022-07-28 | 60.00M CAD 10-Q · filed 2022-07-28 | 148.00M CAD derived: sum of 3 quarters · filed 2023-02-24 | 193.00M CAD derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | 51.00M CAD 10-Q · filed 2022-04-28 | 139.00M CAD derived: sum of 2 quarters · filed 2023-02-24 | 184.00M CAD derived: sum of 3 quarters · filed 2023-02-24 | 233.00M CAD derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | 88.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | 133.00M CAD derived: sum of 2 quarters · filed 2023-02-24 | 182.00M CAD derived: sum of 3 quarters · filed 2023-02-24 | 221.00M CAD 10-K · filed 2023-02-24 | |
| 2020-09-30 | 45.00M CAD 10-Q · filed 2021-10-20 | 94.00M CAD derived: sum of 2 quarters · filed 2021-10-20 | 133.00M CAD 10-Q · filed 2021-10-20 | 198.00M CAD derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | 49.00M CAD 10-Q · filed 2021-07-29 | 88.00M CAD 10-Q · filed 2021-07-29 | 153.00M CAD derived: sum of 3 quarters · filed 2022-02-23 | 249.00M CAD derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | 39.00M CAD 10-Q · filed 2021-04-22 | 104.00M CAD derived: sum of 2 quarters · filed 2022-02-23 | 200.00M CAD derived: sum of 3 quarters · filed 2022-02-23 | 182.00M CAD derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | 65.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | 161.00M CAD derived: sum of 2 quarters · filed 2022-02-23 | 143.00M CAD derived: sum of 3 quarters · filed 2022-02-23 | 181.00M CAD 10-K · filed 2022-02-23 | |
| 2019-09-30 | 96.00M CAD 10-Q · filed 2020-10-20 | 78.00M CAD derived: sum of 2 quarters · filed 2020-10-20 | 116.00M CAD 10-Q · filed 2020-10-20 | 217.00M CAD derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | -18.00M CAD 10-Q · filed 2020-07-22 | 20.00M CAD 10-Q · filed 2020-07-22 | 121.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | 198.00M CAD derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | 38.00M CAD 10-Q · filed 2020-04-22 | 139.00M CAD derived: sum of 2 quarters · filed 2021-02-18 | 216.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | 253.00M CAD derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | 101.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | 178.00M CAD derived: sum of 2 quarters · filed 2021-02-18 | 215.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | 256.00M CAD 10-K · filed 2021-02-18 | |
| 2018-09-30 | 77.00M CAD 10-Q · filed 2019-10-24 | 114.00M CAD derived: sum of 2 quarters · filed 2019-10-24 | 155.00M CAD 10-Q · filed 2019-10-24 | -223.00M CAD derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | 37.00M CAD 10-Q · filed 2019-07-16 | 78.00M CAD 10-Q · filed 2019-07-16 | -300.00M CAD derived: sum of 3 quarters · filed 2020-02-20 | -223.00M CAD derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | 41.00M CAD 10-Q · filed 2019-04-24 | -337.00M CAD derived: sum of 2 quarters · filed 2020-02-20 | -260.00M CAD derived: sum of 3 quarters · filed 2020-02-20 | -236.00M CAD derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -378.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -301.00M CAD derived: sum of 2 quarters · filed 2020-02-20 | -277.00M CAD derived: sum of 3 quarters · filed 2020-02-20 | -210.00M CAD 10-K · filed 2020-02-20 | |
| 2017-09-30 | 77.00M CAD 10-Q · filed 2018-10-19 | 101.00M CAD derived: sum of 2 quarters · filed 2018-10-19 | 168.00M CAD 10-Q · filed 2018-10-19 | 255.00M CAD derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-06-30 | 24.00M CAD 10-Q · filed 2018-07-19 | 91.00M CAD 10-Q · filed 2018-07-19 | 178.00M CAD derived: sum of 3 quarters · filed 2019-02-15 | 228.00M CAD derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-03-31 | 67.00M CAD 10-Q · filed 2018-04-19 | 154.00M CAD derived: sum of 2 quarters · filed 2019-02-15 | 204.00M CAD derived: sum of 3 quarters · filed 2019-02-15 | 294.00M CAD derived: sum of 4 quarters · filed 2019-02-15 | |
| 2016-12-31 | 87.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | 137.00M CAD derived: sum of 2 quarters · filed 2019-02-15 | 227.00M CAD derived: sum of 3 quarters · filed 2019-02-15 | 320.00M CAD 10-K · filed 2019-02-15 | |
| 2016-09-30 | 50.00M CAD 10-Q · filed 2017-10-18 | 140.00M CAD derived: sum of 2 quarters · filed 2017-10-18 | 233.00M CAD 10-Q · filed 2017-10-18 | 361.00M CAD derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | 90.00M CAD 10-Q · filed 2017-07-20 | 183.00M CAD 10-Q · filed 2017-07-20 | 311.00M CAD derived: sum of 3 quarters · filed 2018-02-16 | 311.00M CAD derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | 93.00M CAD 10-Q · filed 2017-04-20 | 221.00M CAD derived: sum of 2 quarters · filed 2018-02-16 | 221.00M CAD derived: sum of 3 quarters · filed 2018-02-16 | 295.00M CAD derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | 128.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | 128.00M CAD derived: sum of 2 quarters · filed 2018-02-16 | 202.00M CAD derived: sum of 3 quarters · filed 2018-02-16 | 234.00M CAD 10-K · filed 2018-02-16 | |
| 2015-09-30 | 0.00 CAD 10-Q · filed 2016-10-19 | 74.00M CAD derived: sum of 2 quarters · filed 2016-10-19 | 106.00M CAD 10-Q · filed 2016-10-19 | ||
| 2015-06-30 | 74.00M CAD 10-Q · filed 2016-07-20 | 106.00M CAD 10-Q · filed 2016-07-20 | |||
| 2015-03-31 | 32.00M CAD 10-Q · filed 2016-04-20 | ||||
| 2014-12-31 | 354.00M CAD 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | 212.00M CAD 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | 140.00M CAD 6-K · filed 2015-11-25 | ||||
| 2011-12-31 | 187.00M CAD 40-F · filed 2014-03-05 | ||||
| 2010-12-31 | 211.00M CAD 40-F · filed 2013-03-12 | 211.20M CAD 40-F/A · filed 2011-04-04 | |||
| 2009-12-31 | 133.00M CAD 40-F · filed 2012-03-15 | ||||
| 2008-12-31 | 170.60M CAD 40-F/A · filed 2011-04-04 |
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