CANADIAN PACIFIC KANSAS CITY LTD/CN Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -CAD 81.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-12-31 was -24.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was 12.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-12-31 was 0.00 CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was 0.00 CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -81.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -13.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -12.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -29.00M CAD.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -81.00M CAD 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -13.00M CAD 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -24.00M CAD derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -12.00M CAD derived: sum of 2 quarters · filed 2024-02-27 | -12.00M CAD 10-K · filed 2024-02-27 | |
| 2022-09-30 | 12.00M CAD 10-Q · filed 2022-10-27 | 12.00M CAD 10-Q · filed 2022-10-27 | ||
| 2020-12-31 | -29.00M CAD 10-K · filed 2023-02-24 | |||
| 2019-12-31 | 0.00 CAD derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | 0.00 CAD derived: sum of 2 quarters · filed 2021-02-18 | -88.00M CAD derived: sum of 3 quarters · filed 2021-02-18 | -88.00M CAD 10-K · filed 2021-02-18 |
| 2019-09-30 | 0.00 CAD derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-20 | -88.00M CAD derived: sum of 2 quarters · filed 2020-10-20 | -88.00M CAD 10-Q · filed 2020-10-20 | |
| 2019-06-30 | -88.00M CAD 10-Q · filed 2020-07-22 | -88.00M CAD 10-Q · filed 2020-07-22 |
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