CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Liabilities, Property, Plant and Equipment
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Liabilities, Property, Plant and Equipment of CAD 9.91 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 9.91B CAD.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 10.15B CAD.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 9.48B CAD.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 4.15B CAD.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | 9.91B CAD 10-K · filed 2026-02-26 | |
| 2024-12-31 | 10.15B CAD 10-K · filed 2026-02-26 | |
| 2023-12-31 | 9.48B CAD 10-K · filed 2025-02-27 | |
| 2022-12-31 | 4.15B CAD 10-K · filed 2024-02-27 | |
| 2021-12-31 | 3.89B CAD 10-K · filed 2023-02-24 | |
| 2020-12-31 | 3.71B CAD 10-K · filed 2022-02-23 | |
| 2019-12-31 | 3.52B CAD 10-K · filed 2021-02-18 | |
| 2018-12-31 | 3.50B CAD 10-K · filed 2020-02-20 | |
| 2017-12-31 | 3.18B CAD 10-K · filed 2019-02-15 | |
| 2016-12-31 | 3.80B CAD 10-K · filed 2018-02-16 | |
| 2015-12-31 | 3.55B CAD 10-K · filed 2017-02-16 | |
| 2014-12-31 | 3.05B CAD 10-K · filed 2016-02-29 | |
| 2013-12-31 | 2.85B CAD 6-K · filed 2015-11-25 | |
| 2012-12-31 | 2.68B CAD 40-F · filed 2014-03-05 | |
| 2011-12-31 | 2.61B CAD 40-F · filed 2013-03-12 | |
| 2010-12-31 | 2.47B CAD 40-F · filed 2012-03-15 | 2.47B CAD 40-F/A · filed 2011-04-04 |
| 2009-12-31 | 2.39B CAD 40-F/A · filed 2011-04-04 |
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