Canadian Pacific Kansas City CP Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Canadian Pacific Kansas City in its filing.
Tagged under the XBRL concept us-gaap:AccrualForEnvironmentalLossContingencies.
The source filing: Canadian Pacific Kansas City’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 2:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000016875-26-000015
The expense recognized in “Purchased services and other” in the Company's Interim Consolidated Statements of Income for the three months ended March 31, 2026 was $nil (three months ended March 31, 2025 - $2 million). Provisions for environmental remediation costs are recognized in the Company's Interim Consolidated Balance Sheets in “Other long-term liabilities”, except for the current portion, which is recognized in “Accounts payable and accrued liabilities”. The total amount provided as at March 31, 2026 was $243 million (December 31, 2025 - $241 million). Payments are expected to be made over 10 years through 2035.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Canadian Pacific Kansas City's accrued expenses?
- Canadian Pacific Kansas City (CP) reported accrued expenses of $243M in Q1 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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