CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) Deferred Tax Assets, Operating Loss Carryforwards

CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Operating Loss Carryforwards

CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Assets, Operating Loss Carryforwards of CAD 290.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 290.00M CAD.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 298.00M CAD.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 173.00M CAD.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 70.00M CAD.