Other
Deferred Taxes
Canadian Pacific Kansas City Deferred Taxes increased by 0.7% to $11.83B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $11.97B to $11.83B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 26.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 3.7B | 3.9B | 11.4B | 11.3B | 11.6B | 12.2B | 12.2B | 12.2B | 11.1B | 11.2B | 11.1B | 11.2B | 11.3B | 11.2B | 12B | 12B | 11.6B | 11.7B | 11.8B |
| QoQ Change | — | +5.2% | +189.7% | -0.8% | +3.4% | +5.0% | -0.2% | +0.2% | -9.3% | +1.3% | -1.5% | +1.7% | +0.9% | -0.9% | +6.5% | +0.2% | -3.2% | +1.2% | +0.7% |
| YoY Change | — | — | — | — | +212.7% | +212.0% | +7.4% | +8.5% | -4.9% | -8.2% | -9.4% | -8.0% | +2.3% | +0.1% | +8.3% | +6.7% | +2.4% | +4.5% | -1.2% |
Range3.7B – 12.2B
CAGR+29.3%
Avg YoY Growth+28.9%
Median YoY Growth+2.4%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Canadian Pacific Kansas City's deferred taxes?
- Canadian Pacific Kansas City (CP) reported deferred taxes of $11.83B in Q4 2025.
- How has Canadian Pacific Kansas City's deferred taxes changed year-over-year?
- Canadian Pacific Kansas City's deferred taxes decreased by 1.2% year-over-year, from $11.97B to $11.83B.
- What is the long-term trend for Canadian Pacific Kansas City's deferred taxes?
- Over 5 years (2020 to 2025), Canadian Pacific Kansas City's deferred taxes has grown at a 26.4% compound annual growth rate (CAGR), from $3.67B to $11.83B.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.