CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Liabilities, Gross
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Liabilities, Gross of CAD 12.43 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross 12.43B CAD.
- 2024-12-31: Deferred Tax Liabilities, Gross 12.63B CAD.
- 2023-12-31: Deferred Tax Liabilities, Gross 11.54B CAD.
- 2022-12-31: Deferred Tax Liabilities, Gross 12.45B CAD.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | 12.43B CAD 10-K · filed 2026-02-26 |
| 2024-12-31 | 12.63B CAD 10-K · filed 2026-02-26 |
| 2023-12-31 | 11.54B CAD 10-K · filed 2025-02-27 |
| 2022-12-31 | 12.45B CAD 10-K · filed 2024-02-27 |
| 2021-12-31 | 11.52B CAD 10-K · filed 2023-02-24 |
| 2020-12-31 | 3.84B CAD 10-K · filed 2022-02-23 |
| 2019-12-31 | 3.70B CAD 10-K · filed 2021-02-18 |
| 2018-12-31 | 3.73B CAD 10-K · filed 2020-02-20 |
| 2017-12-31 | 3.45B CAD 10-K · filed 2019-02-15 |
| 2016-12-31 | 3.83B CAD 10-K · filed 2018-02-16 |
| 2015-12-31 | 3.60B CAD 10-K · filed 2017-02-16 |
| 2014-12-31 | 3.09B CAD 10-K · filed 2016-02-29 |
| 2013-12-31 | 2.89B CAD 6-K · filed 2015-11-25 |
| 2012-12-31 | 2.70B CAD 40-F · filed 2014-03-05 |
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