Canadian Pacific Kansas City CP Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Canadian Pacific Kansas City’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Canadian Pacific Kansas City's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Canadian Pacific Kansas City's deferred taxes?
- Canadian Pacific Kansas City (CP) reported deferred taxes of $15M in Q1 2026.
- How has Canadian Pacific Kansas City's deferred taxes changed year-over-year?
- Canadian Pacific Kansas City's deferred taxes decreased by 42.3% year-over-year, from $26M to $15M.
- 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 $242M to $171M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.