CANADIAN PACIFIC KANSAS CITY LTD/CN Other Comprehensive Income (Loss), Tax
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Other Comprehensive Income (Loss), Tax of -CAD 15.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-07-30
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -15.00M CAD, a 146.88% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -14.00M CAD, a 566.67% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for the quarter ending 2025-12-31 was 57.00M CAD, a 73.85% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -12.00M CAD, a 271.43% decline year-over-year.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for fiscal 2025 was 80.00M CAD, a 63.47% decline from fiscal 2024.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for fiscal 2024 was 219.00M CAD, a 5375.00% increase from fiscal 2023.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for fiscal 2023 was 4.00M CAD, a 96.52% decline from fiscal 2022.
- CANADIAN PACIFIC KANSAS CITY LTD/CN other comprehensive income (loss), tax for fiscal 2022 was 115.00M CAD, a 66.28% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -15.00M CAD 10-Q · filed 2026-07-30 | -29.00M CAD 10-Q · filed 2026-07-30 | 28.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 16.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -14.00M CAD 10-Q · filed 2026-04-30 | 43.00M CAD derived: sum of 2 quarters · filed 2026-04-30 | 31.00M CAD derived: sum of 3 quarters · filed 2026-04-30 | 63.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | 57.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 45.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 77.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 80.00M CAD 10-K · filed 2026-02-26 | |
| 2025-09-30 | -12.00M CAD 10-Q · filed 2025-10-30 | 20.00M CAD derived: sum of 2 quarters · filed 2026-07-30 | 23.00M CAD 10-Q · filed 2025-10-30 | 241.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | 32.00M CAD 10-Q · filed 2026-07-30 | 35.00M CAD 10-Q · filed 2026-07-30 | 253.00M CAD derived: sum of 3 quarters · filed 2026-07-30 | 260.00M CAD derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | 3.00M CAD 10-Q · filed 2026-04-30 | 221.00M CAD derived: sum of 2 quarters · filed 2026-04-30 | 228.00M CAD derived: sum of 3 quarters · filed 2026-04-30 | 228.00M CAD derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | 218.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | 225.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 225.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 219.00M CAD 10-K · filed 2026-02-26 | |
| 2024-09-30 | 7.00M CAD 10-Q · filed 2025-10-30 | 7.00M CAD derived: sum of 2 quarters · filed 2025-10-30 | 1.00M CAD 10-Q · filed 2025-10-30 | 0.00 CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | 0.00 CAD 10-Q · filed 2025-07-31 | -6.00M CAD 10-Q · filed 2025-07-31 | -7.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | -22.00M CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -6.00M CAD 10-Q · filed 2025-05-01 | -7.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | -22.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | -5.00M CAD derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -1.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -16.00M CAD derived: sum of 2 quarters · filed 2026-02-26 | 1.00M CAD derived: sum of 3 quarters · filed 2026-02-26 | 4.00M CAD 10-K · filed 2026-02-26 | |
| 2023-09-30 | -15.00M CAD 10-Q · filed 2024-10-24 | 2.00M CAD derived: sum of 2 quarters · filed 2024-10-24 | 5.00M CAD 10-Q · filed 2024-10-24 | 122.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | 17.00M CAD 10-Q · filed 2024-07-31 | 20.00M CAD 10-Q · filed 2024-07-31 | 137.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 101.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | 3.00M CAD 10-Q · filed 2024-04-24 | 120.00M CAD derived: sum of 2 quarters · filed 2025-02-27 | 84.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 82.00M CAD derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | 117.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | 81.00M CAD derived: sum of 2 quarters · filed 2025-02-27 | 79.00M CAD derived: sum of 3 quarters · filed 2025-02-27 | 115.00M CAD 10-K · filed 2025-02-27 | |
| 2022-09-30 | -36.00M CAD 10-Q · filed 2023-10-26 | -38.00M CAD derived: sum of 2 quarters · filed 2023-10-26 | -2.00M CAD 10-Q · filed 2023-10-26 | ||
| 2022-06-30 | -2.00M CAD 10-Q · filed 2023-07-28 | 34.00M CAD 10-Q · filed 2023-07-28 | |||
| 2021-12-31 | 341.00M CAD 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | -88.00M CAD 10-K · filed 2023-02-24 | 88.00M CAD 10-K · filed 2021-02-18 | |||
| 2019-12-31 | -135.00M CAD 10-K · filed 2022-02-23 | 135.00M CAD 10-K · filed 2020-02-20 | |||
| 2018-12-31 | 169.00M CAD 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | -65.00M CAD 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | 96.00M CAD 10-K · filed 2019-02-15 | -96.00M CAD 10-K · filed 2017-02-16 | |||
| 2015-12-31 | -162.00M CAD 10-K · filed 2018-02-16 | 162.00M CAD 10-K · filed 2016-02-29 | |||
| 2014-12-31 | -306.00M CAD 10-K · filed 2017-02-16 | 306.00M CAD 40-F · filed 2015-02-23 | |||
| 2013-12-31 | 418.00M CAD 10-K · filed 2016-02-29 | -418.00M CAD 40-F · filed 2014-03-05 | |||
| 2012-12-31 | 0.00 CAD 40-F · filed 2013-03-12 | ||||
| 2011-12-31 | 240.00M CAD 40-F · filed 2014-03-05 | ||||
| 2010-12-31 | 99.00M CAD 40-F · filed 2013-03-12 | ||||
| 2009-12-31 | 132.00M CAD 40-F · filed 2012-03-15 |
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