CANADIAN PACIFIC KANSAS CITY LTD/CN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -CAD 24.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -24.00M CAD, a 192.31% decline from fiscal 2023.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was 26.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -21.00M CAD, a 310.00% decline from fiscal 2021.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was 10.00M CAD, a 23.08% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -24.00M CAD 10-K · filed 2026-02-26 | |
| 2023-12-31 | 26.00M CAD 10-K · filed 2026-02-26 | |
| 2022-12-31 | -21.00M CAD 10-K · filed 2025-02-27 | |
| 2021-12-31 | 10.00M CAD 10-K · filed 2024-02-27 | |
| 2020-12-31 | 13.00M CAD 10-K · filed 2023-02-24 | |
| 2019-12-31 | -17.00M CAD 10-K · filed 2022-02-23 | |
| 2018-12-31 | 5.00M CAD 10-K · filed 2021-02-18 | |
| 2017-12-31 | 5.00M CAD 10-K · filed 2020-02-20 | 6.00M CAD 10-K · filed 2018-02-16 |
| 2016-12-31 | 3.00M CAD 10-K · filed 2019-02-15 | |
| 2015-12-31 | -3.00M CAD 10-K · filed 2018-02-16 | |
| 2014-12-31 | -4.00M CAD 10-K · filed 2017-02-16 | |
| 2013-12-31 | -10.00M CAD 10-K · filed 2016-02-29 | |
| 2012-12-31 | 1.00M CAD 6-K · filed 2015-11-25 | |
| 2011-12-31 | -43.00M CAD 40-F · filed 2014-03-05 | |
| 2010-12-31 | -5.00M CAD 40-F · filed 2013-03-12 | |
| 2009-12-31 | -4.00M CAD 40-F · filed 2012-03-15 | -3.80M CAD 40-F/A · filed 2011-04-04 |
| 2008-12-31 | 1.30M CAD 40-F/A · filed 2011-04-04 |
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