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Canadian Pacific Kansas City CP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
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
| (in millions of Canadian dollars) | March 31 / 2026 | December 31 / 2025 |
|---|---|---|
| Goodwill | 18,748 | 18,436 |
| Intangible assets | 2,939 | 2,911 |
| Pension asset | 5,229 | 5,129 |
| Other assets | 753 | 734 |
| Total assets | $87,684 | $85,945 |
| Liabilities and equity | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities | $2,632 | $2,751 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 $753M 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 $690M to $753M.
- 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 $438M to $734M.
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