CANADIAN PACIFIC KANSAS CITY LTD/CN Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of CAD 1.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was 1.00M CAD, a 0.00% change from fiscal 2024.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was 1.00M CAD, a 50.00% decline from fiscal 2023.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was 2.00M CAD, a 100.00% increase from fiscal 2022.
- CANADIAN PACIFIC KANSAS CITY LTD/CN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was 1.00M CAD.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00M CAD 10-K · filed 2026-02-26 | |
| 2024-12-31 | 1.00M CAD 10-K · filed 2026-02-26 | |
| 2023-12-31 | 2.00M CAD 10-K · filed 2026-02-26 | |
| 2022-12-31 | 1.00M CAD 10-K · filed 2025-02-27 | |
| 2021-12-31 | 0.00 CAD 10-K · filed 2024-02-27 | |
| 2020-12-31 | 0.00 CAD 10-K · filed 2023-02-24 | |
| 2019-12-31 | 9.00M 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 | 0.00 CAD 10-K · filed 2019-02-15 | |
| 2015-12-31 | 4.00M CAD 10-K · filed 2018-02-16 | |
| 2014-12-31 | 2.00M CAD 10-K · filed 2017-02-16 | |
| 2013-12-31 | 4.00M CAD 10-K · filed 2016-02-29 | |
| 2012-12-31 | 2.00M CAD 6-K · filed 2015-11-25 | |
| 2011-12-31 | 3.00M CAD 40-F · filed 2014-03-05 | |
| 2010-12-31 | 5.00M CAD 40-F · filed 2013-03-12 | 5.20M CAD 40-F/A · filed 2011-04-04 |
| 2009-12-31 | 14.00M CAD 40-F · filed 2012-03-15 | 13.90M CAD 40-F/A · filed 2011-04-04 |
| 2008-12-31 | 9.40M CAD 40-F/A · filed 2011-04-04 |
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