Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Canadian Pacific Kansas City Deferred Tax Assets and Other Non-Current Assets increased by 2.6% to $753.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $690.00M to $753.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 10.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $396.00M | $405.00M | $419.00M | $444.00M | $429.00M | $426.00M | $420.00M | $413.00M | $585.00M | $568.00M | $582.00M | $587.00M | $596.00M | $620.00M | $668.00M | $690.00M | $669.00M | $746.00M | $734.00M | $753.00M |
| QoQ Change | — | +2.3% | +3.5% | +6.0% | -3.4% | -0.7% | -1.4% | -1.7% | +41.6% | -2.9% | +2.5% | +0.9% | +1.5% | +4.0% | +7.7% | +3.3% | -3.0% | +11.5% | -1.6% | +2.6% |
| YoY Change | — | — | — | — | +8.3% | +5.2% | +0.2% | -7.0% | +36.4% | +33.3% | +38.6% | +42.1% | +1.9% | +9.2% | +14.8% | +17.5% | +12.2% | +20.3% | +9.9% | +9.1% |
Range$396.00M – $753.00M
CAGR+14.5%
Avg YoY Growth+15.8%
Median YoY Growth+11.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Canadian Pacific Kansas City's deferred tax assets and other non-current assets?
- Canadian Pacific Kansas City (CP) reported deferred tax assets and other non-current assets of $753.00M in Q1 2026.
- How has Canadian Pacific Kansas City's deferred tax assets and other non-current assets changed year-over-year?
- Canadian Pacific Kansas City's deferred tax assets and other non-current assets increased by 9.1% year-over-year, from $690.00M to $753.00M.
- What is the long-term trend for Canadian Pacific Kansas City's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Canadian Pacific Kansas City's deferred tax assets and other non-current assets has grown at a 10.9% compound annual growth rate (CAGR), from $438.00M to $734.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.