CANADIAN PACIFIC KANSAS CITY LTD/CN Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -CAD 1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -1.00M CAD, a 133.33% decline from fiscal 2024.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was 3.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -10.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -24.00M CAD.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -1.00M CAD 10-K · filed 2026-02-26 |
| 2024-12-31 | 3.00M CAD 10-K · filed 2026-02-26 |
| 2023-12-31 | -10.00M CAD 10-K · filed 2026-02-26 |
| 2022-12-31 | -24.00M CAD 10-K · filed 2025-02-27 |
| 2021-12-31 | -2.00M CAD 10-K · filed 2024-02-27 |
| 2020-12-31 | -7.00M CAD 10-K · filed 2023-02-24 |
| 2019-12-31 | 33.00M CAD 10-K · filed 2022-02-23 |
| 2018-12-31 | 0.00 CAD 10-K · filed 2021-02-18 |
| 2017-12-31 | 1.00M CAD 10-K · filed 2020-02-20 |
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