CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Liabilities, Net
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Liabilities, Net of CAD 11.83 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net 11.83B CAD.
- 2024-12-31: Deferred Tax Liabilities, Net 11.97B CAD.
- 2023-12-31: Deferred Tax Liabilities, Net 11.05B CAD.
- 2022-12-31: Deferred Tax Liabilities, Net 12.20B CAD.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | 11.83B CAD 10-K · filed 2026-02-26 | |
| 2024-12-31 | 11.97B CAD 10-K · filed 2026-02-26 | |
| 2023-12-31 | 11.05B CAD 10-K · filed 2025-02-27 | |
| 2022-12-31 | 12.20B CAD 10-K · filed 2024-02-27 | |
| 2021-12-31 | 11.35B CAD 10-K · filed 2023-02-24 | |
| 2020-12-31 | 3.67B CAD 10-K · filed 2022-02-23 | |
| 2019-12-31 | 3.50B CAD 10-K · filed 2021-02-18 | |
| 2018-12-31 | 3.52B CAD 10-K · filed 2020-02-20 | |
| 2015-12-31 | 3.39B CAD 10-K · filed 2016-02-29 | |
| 2014-12-31 | 2.72B CAD 10-K · filed 2016-02-29 | |
| 2013-12-31 | 2.56B CAD 6-K · filed 2015-11-25 | |
| 2012-12-31 | 1.84B CAD 40-F · filed 2014-03-05 | 2.70B CAD 40-F · filed 2013-03-12 |
| 2011-12-31 | 2.65B CAD 40-F · filed 2013-03-12 | |
| 2010-12-31 | 2.51B CAD 40-F · filed 2012-03-15 | 2.51B CAD 40-F/A · filed 2011-04-04 |
| 2009-12-31 | 2.42B CAD 40-F/A · filed 2011-04-04 |
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