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Canadian Pacific Kansas City CP Income Tax

Income Tax at other companies

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Other financials

Income statement

Revenue$3.7B-2.5%

Operating income$1.3B-4.5%

Net income$846.0M-7.0%

EPS (diluted)$0.94-3.1%

Balance sheet

Cash & equivalents$409.0M-41.2%

Total debt$24.5B—

Total equity$46.5B-3.7%

Total assets$87.7B-0.4%

Cash flow

Operating cash flow$976.0M-15.6%

CapEx$664.0M-6.6%

Free cash flow$312.0M-29.9%

Valuation

Market cap$77.27B+3.6%

Enterprise value$101.39B—

P/E19×-0.4×

P/S5.2×+0.1×

Profitability

Operating margin37%+1.0pp

Net margin27.2%+1.2pp

FCF margin13.8%-2.4pp

Returns & leverage

Return on equity8.6%+0.1pp

Debt / equity0.5×—

Current ratio0.7×-0.1×

Where this comes from

Reported directly by Canadian Pacific Kansas City in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Canadian Pacific Kansas City’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Canadian Pacific Kansas City's income tax?: Canadian Pacific Kansas City (CP) reported income tax of $275M in Q1 2026.
How has Canadian Pacific Kansas City's income tax changed year-over-year?: Canadian Pacific Kansas City's income tax decreased by 5.8% year-over-year, from $292M to $275M.
What is the long-term trend for Canadian Pacific Kansas City's income tax?: Over 4 years (2021 to 2025), Canadian Pacific Kansas City's income tax has grown at a 15.0% compound annual growth rate (CAGR), from $768M to $1.35B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.