CANADIAN PACIFIC KANSAS CITY LTD/CN Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CAD 22.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 22.00M CAD.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 24.00M CAD.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 17.00M CAD.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | 22.00M CAD 10-K · filed 2026-02-26 |
| 2024-12-31 | 24.00M CAD 10-K · filed 2025-02-27 |
| 2023-12-31 | 17.00M CAD 10-K · filed 2024-02-27 |
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