CANADIAN PACIFIC KANSAS CITY LTD/CN Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of CAD 4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-12-31 was 24.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was 4.00M CAD, a 300.00% increase from fiscal 2024.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was 1.00M CAD, a 83.33% decline from fiscal 2023.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was 6.00M CAD, a 80.00% decline from fiscal 2022.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was 30.00M CAD, a 400.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 4.00M CAD 10-K · filed 2026-02-26 | ||
| 2024-12-31 | 1.00M CAD 10-K · filed 2026-02-26 | ||
| 2023-12-31 | 6.00M CAD 10-K · filed 2026-02-26 | ||
| 2022-12-31 | 24.00M CAD 10-K · filed 2023-02-24 | 30.00M CAD 10-K · filed 2025-02-27 | |
| 2021-12-31 | 6.00M CAD 10-K · filed 2024-02-27 | ||
| 2020-12-31 | 9.00M CAD 10-K · filed 2023-02-24 | ||
| 2019-12-31 | 0.00 CAD 10-K · filed 2022-02-23 | ||
| 2018-12-31 | 1.00M CAD 10-K · filed 2021-02-18 | ||
| 2017-12-31 | 0.00 CAD 10-K · filed 2020-02-20 | ||
| 2016-12-31 | 2.00M CAD 10-K · filed 2019-02-15 | ||
| 2015-12-31 | 6.00M CAD 10-K · filed 2018-02-16 | ||
| 2014-12-31 | 1.00M CAD 10-K · filed 2017-02-16 | ||
| 2013-12-31 | 7.00M CAD 10-K · filed 2016-02-29 | ||
| 2012-12-31 | 2.00M CAD 6-K · filed 2015-11-25 | ||
| 2011-12-31 | 45.00M CAD 40-F · filed 2014-03-05 | ||
| 2010-12-31 | 5.00M CAD 40-F · filed 2013-03-12 | -4.90M CAD 40-F/A · filed 2011-04-04 | |
| 2009-12-31 | 15.00M CAD 40-F · filed 2012-03-15 | -14.70M CAD 40-F/A · filed 2011-04-04 | |
| 2008-12-31 | -13.50M CAD 40-F/A · filed 2011-04-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NORFOLK SOUTHERN CORP (NSC) | United States | $70.352B | 26.80 |
| CSX CORP (CSX) | United States | $86.937B | 27.31 |
| FTAI Infrastructure Inc. (FIP) | United States | $0.366B | -1.17 |
| UNION PACIFIC CORP (UNP) | United States | $162.860B | 22.03 |