CANADIAN PACIFIC KANSAS CITY LTD/CN Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of CAD 10.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-26
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was 10.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -10.00M CAD, a 211.11% decline from fiscal 2022.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was 9.00M CAD, a 92.24% decline from fiscal 2021.
- CANADIAN PACIFIC KANSAS CITY LTD/CN effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was 116.00M CAD, a 404.35% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 10.00M CAD 10-K · filed 2026-02-26 | |
| 2023-12-31 | -10.00M CAD 10-K · filed 2026-02-26 | |
| 2022-12-31 | 9.00M CAD 10-K · filed 2025-02-27 | |
| 2021-12-31 | 116.00M CAD 10-K · filed 2024-02-27 | |
| 2020-12-31 | 23.00M CAD 10-K · filed 2023-02-24 | |
| 2019-12-31 | 19.00M CAD 10-K · filed 2022-02-23 | |
| 2018-12-31 | -8.00M CAD 10-K · filed 2021-02-18 | |
| 2017-12-31 | 27.00M CAD 10-K · filed 2020-02-20 | |
| 2016-12-31 | 23.00M CAD 10-K · filed 2019-02-15 | |
| 2015-12-31 | -28.00M CAD 10-K · filed 2018-02-16 | |
| 2014-12-31 | 5.00M CAD 10-K · filed 2017-02-16 | |
| 2013-12-31 | 6.00M CAD 10-K · filed 2016-02-29 | |
| 2012-12-31 | 4.00M CAD 6-K · filed 2015-11-25 | |
| 2011-12-31 | 3.00M CAD 40-F · filed 2014-03-05 | |
| 2010-12-31 | 3.00M CAD 40-F · filed 2013-03-12 | -3.20M CAD 40-F/A · filed 2011-04-04 |
| 2009-12-31 | 25.00M CAD 40-F · filed 2012-03-15 | -24.70M CAD 40-F/A · filed 2011-04-04 |
| 2008-12-31 | -63.30M CAD 40-F/A · filed 2011-04-04 |
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