Canadian Pacific Kansas City (CP) Deferred Taxes (2015 - 2026)
Canadian Pacific Kansas City (CP) posted quarterly Deferred Taxes of $39.0 million for Q2 2026, up 501.01% year-over-year from $6.5 million in Q2 2025, and up 256.9% quarter-over-quarter from $10.9 million in Q1 2026.
Canadian Pacific Kansas City (CP) Deferred Taxes (2015 - 2026) Analysis & Trends
Canadian Pacific Kansas City's Deferred Taxes history runs 12 years deep, the most recent figure standing at $39.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 501.01% year-over-year to $39.0 million; the TTM figure through Jun 2026 stood at $147.4 million (up 648.56% YoY), while the FY2025 annual figure was $122.4 million, up 498.44% from the prior year.
- Deferred Taxes for Q2 2026 stood at $39.0 million, up from $10.9 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.
- The 5-year median for Deferred Taxes is $11.8 million (2024), against an average of -$304.5 million.
- Peak annual rise in Deferred Taxes reached 2348.67% in 2023, while the deepest fall reached 6620.79% in 2023.
- Canadian Pacific Kansas City's Deferred Taxes stood at -$11.1 million in 2022, then jumped by 365.88% to $29.4 million in 2023, then slumped by 129.24% to -$8.6 million in 2024, then surged by 1327.12% to $105.4 million in 2025, then sank by 62.97% to $39.0 million in 2026.
- Business Quant data shows CP's Deferred Taxes at $39.0 million in Q2 2026, $10.9 million in Q1 2026, and $105.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - | - |
Historic Data
Download 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 | -5.83 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 |