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Canadian Pacific Kansas City (CP) Deferred Taxes (2016 - 2025)

Canadian Pacific Kansas City (CP) has 10 years of Deferred Taxes data on record, last reported at $105.4 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1327.12% year-over-year to $105.4 million; the TTM value through Dec 2025 reached $122.0 million, up 485.25%, while the annual FY2025 figure was $122.4 million, 498.44% up from the prior year.
  • Deferred Taxes reached $105.4 million in Q4 2025 per CP's latest filing, up from -$8.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $105.4 million in Q4 2025 and bottomed at -$5.8 billion in Q2 2023.
  • Average Deferred Taxes over 5 years is -$271.4 million, with a median of $12.9 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 2348.67% in 2023, down 6620.79% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $41.3 million in 2021, then plummeted by 126.79% to -$11.1 million in 2022, then surged by 365.88% to $29.4 million in 2023, then plummeted by 129.24% to -$8.6 million in 2024, then soared by 1327.12% to $105.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $105.4 million in Q4 2025, -$8.0 million in Q3 2025, and $6.5 million in Q2 2025.