Operating
Deferred Taxes
Canadian Pacific Kansas City Deferred Taxes increased by 1436.4% to $147.00M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -15.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 9M | 130M | 52M | -1M | 114M | 38M | 24M | -8B | 3M | 0 | 17M | 18M | 5M | 26M | 9M | -11M | 147M |
| QoQ Change | — | >999% | -60.0% | -101.9% | >999% | -66.7% | -36.8% | <-999% | +100.0% | -100.0% | — | +5.9% | -72.2% | +420.0% | -65.4% | -222.2% | >999% |
| YoY Change | — | — | — | — | >999% | -70.8% | >999% | <-999% | -92.1% | — | -29.2% | +100.2% | +66.7% | +52.9% | -50.0% | -320.0% | — |
Range-8B – 147M
CAGR+101.0%
Avg YoY Growth-341.1%
Median YoY Growth-29.2%
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 $147.00M in Q4 2025.
- What is the long-term trend for Canadian Pacific Kansas City's deferred taxes?
- Over 2 years (2021 to 2025), Canadian Pacific Kansas City's deferred taxes has grown at a -15.9% compound annual growth rate (CAGR), from $242.00M to $171.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.