Canadian Pacific Kansas City (CP) Deferred Taxes (2015 - 2026)

Canadian Pacific Kansas City's Deferred Taxes history runs 12 years deep, the most recent figure standing at $10.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 39.63% year-over-year to $10.9 million; the TTM figure through Mar 2026 stood at $114.9 million (up 335.78% YoY), while the FY2025 annual figure was $122.4 million, up 498.44% from the prior year.
• Deferred Taxes was $10.9 million for Q1 2026 at Canadian Pacific Kansas City, down from $105.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $105.4 million in Q4 2025 to a low of -$5.8 billion in Q2 2023.
• Historically, Deferred Taxes has averaged -$324.7 million across 5 years, with a median of $10.9 million in 2026.
• Biggest YoY gain for Deferred Taxes was 2348.67% in 2023; the steepest drop was 6620.79% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$11.1 million in 2022, then surged by 365.88% to $29.4 million in 2023, then tumbled by 129.24% to -$8.6 million in 2024, then soared by 1327.12% to $105.4 million in 2025, then plunged by 89.62% to $10.9 million in 2026.
• The last three Deferred Taxes figures came in at $10.9 million (Q1 2026), $105.4 million (Q4 2025), and -$8.0 million (Q3 2025), per Business Quant data.