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

Canadian Pacific Kansas City has reported Deferred Taxes for 12 years, with the latest figure at $10.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 39.63% year-over-year to $10.9 million; the trailing twelve-month figure through Mar 2026 stood at $114.9 million (up 335.78% YoY), and the FY2025 full-year result was $122.4 million, up 498.44% from the prior year.
• Deferred Taxes for Q1 2026 stood at $10.9 million, down from $105.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $105.4 million in Q4 2025, with the low at -$5.8 billion in Q2 2023.
• Average Deferred Taxes over 5 years is -$324.7 million, with a median of $10.9 million recorded in 2026.
• Peak annual rise in Deferred Taxes reached 2348.67% in 2023, while the deepest fall reached 6620.79% in 2023.
• Tracing CP's Deferred Taxes over 5 years: stood at -$11.1 million in 2022, then soared by 365.88% to $29.4 million in 2023, then slumped by 129.24% to -$8.6 million in 2024, then jumped by 1327.12% to $105.4 million in 2025, then tumbled 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.

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