Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
Canadian Pacific Kansas City Consolidation Eliminations — Income Tax Expense Benefit increased by 35.1% to $400.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 62.6%, from $246.00M to $400.00M. Over 4 years (FY 2021 to FY 2025), Consolidation Eliminations — Income Tax Expense Benefit shows an upward trend with a 15.0% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes typically reflect adjustments in internal tax sharing agreements or corporate tax planning strategies.
Detailed definition
This represents the elimination of intercompany tax effects or tax-related allocations between segments. It ensures that...
Peer comparison
Standard consolidation adjustment for multi-jurisdictional corporations.
Metric ID:
cp_segment_consolidation_eliminations_income_tax_expense_benefitHistorical 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 | $257.00M | $169.00M | $151.00M | $85.00M | $245.00M | $196.00M | $102.00M | $163.00M | -$7.67B | $258.00M | $0.00 | $259.00M | $292.00M | $262.00M | $246.00M | $292.00M | $357.00M | $296.00M | $400.00M |
| QoQ Change | — | -34.2% | -10.7% | -43.7% | +188.2% | -20.0% | -48.0% | +59.8% | <-999% | +103.4% | -100.0% | — | +12.7% | -10.3% | -6.1% | +18.7% | +22.3% | -17.1% | +35.1% |
| YoY Change | — | — | — | — | -4.7% | +16.0% | -32.5% | +91.8% | <-999% | +31.6% | -100.0% | +58.9% | +103.8% | +1.6% | — | +12.7% | +22.3% | +13.0% | +62.6% |
Range-$7.67B – $400.00M
CAGR+10.3%
Avg YoY Growth-211.0%
Median YoY Growth+14.5%
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Frequently Asked Questions
- What is Canadian Pacific Kansas City's consolidation eliminations — income tax expense benefit?
- Canadian Pacific Kansas City (CP) reported consolidation eliminations — income tax expense benefit of $400.00M in Q4 2025.
- How has Canadian Pacific Kansas City's consolidation eliminations — income tax expense benefit changed year-over-year?
- Canadian Pacific Kansas City's consolidation eliminations — income tax expense benefit increased by 62.6% year-over-year, from $246.00M to $400.00M.
- What is the long-term trend for Canadian Pacific Kansas City's consolidation eliminations — income tax expense benefit?
- Over 4 years (2021 to 2025), Canadian Pacific Kansas City's consolidation eliminations — income tax expense benefit has grown at a 15.0% compound annual growth rate (CAGR), from $768.00M to $1.35B.
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to remove internal tax allocations between company segments.