CANADIAN PACIFIC KANSAS CITY LTD/CN Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of CAD 4.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-23
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was 4.00M CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was 0.00 CAD.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was 0.00 CAD.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2019-12-31 | 4.00M CAD 10-K · filed 2022-02-23 | |
| 2018-12-31 | 0.00 CAD 10-K · filed 2021-02-18 | |
| 2017-12-31 | 0.00 CAD 10-K · filed 2020-02-20 | |
| 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 | 26.00M CAD 40-F · filed 2012-03-15 | 26.50M CAD 40-F/A · filed 2011-04-04 |
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