Canadian Pacific Kansas City (CP) Deferred Taxes (2015 - 2026)
Canadian Pacific Kansas City (CP) posted Deferred Taxes of $39.04 million for Q2 2026, up 501.0% from $6.5 million a year earlier and up 256.9% from the prior quarter.
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Analysis
Canadian Pacific Kansas City (CP) Deferred Taxes (2015 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Canadian Pacific Kansas City was $147.39 million, up 648.6% year-over-year; for FY2025, it came in at $122.39 million, up 498.4% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -5.8% (FY2020 to FY2025).
- In prior years, Canadian Pacific Kansas City's Deferred Taxes was $20.45 million in FY2024, -$5.84 billion in FY2023, $104.61 million in FY2022 (-45.8%) and $193.11 million in FY2021 (+17.1%).
- Quarterly Deferred Taxes has run from a low of -$5.92 billion in Q2 2023 to a high of $105.41 million in Q4 2025 over five years.
- On a year-over-year basis, Deferred Taxes increased in three of the last five quarters, with growth averaging 103.6%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2026, with growth of 501.0%; the weakest was Q3 2023, with a decline of 92.3%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $10.94 million (Q1 2026), $105.41 million (Q4 2025) and -$7.99 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.85 Bn | 157.37 Bn | - | 39.00 Mn |
| 2 | Csx | 86.62 Bn | 82.84 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.11 Bn | 75.83 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.66 Bn | 47.58 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 70.32 Bn | 64.96 Bn | - | 60.00 Mn |
| 6 | Fedex | 68.53 Bn | 34.48 Bn | - | - |
| 7 | Delta Air Lines | 55.25 Bn | 37.43 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.69 Bn | 35.95 Bn | - | - |
| 9 | Ryanair Holdings | 28.78 Bn | 12.78 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Copart | 25.20 Bn | 8.75 Bn | 732.88 Mn | 2.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 39.04 Mn |
| Mar 31, 2026 | 10.94 Mn |
| Dec 31, 2025 | 105.41 Mn |
| Sep 30, 2025 | -7.99 Mn |
| Jun 30, 2025 | 6.50 Mn |
| Mar 31, 2025 | 18.12 Mn |
| Dec 31, 2024 | -8.59 Mn |
| Sep 30, 2024 | 3.67 Mn |
| Jun 30, 2024 | 13.16 Mn |
| Mar 31, 2024 | 12.62 Mn |
| Dec 31, 2023 | 29.38 Mn |
| Sep 30, 2023 | 2.24 Mn |
| Jun 30, 2023 | -5.92 Bn |
| Mar 31, 2023 | 17.75 Mn |
| Dec 31, 2022 | -11.05 Mn |
| Sep 30, 2022 | 29.14 Mn |
| Jun 30, 2022 | 89.41 Mn |
| Mar 31, 2022 | -789,475.40 |
| Dec 31, 2021 | 41.25 Mn |
| Sep 30, 2021 | 103.27 Mn |
API Access
Canadian Pacific Kansas City Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();