Canadian Pacific Kansas City (CP) Non-Current Deferred Tax Liability (2010 - 2026)
Canadian Pacific Kansas City's quarterly Non-Current Deferred Tax Liability came in at $8.7 billion in Q1 2026, up 4.38% year-on-year from $8.4 billion in Q1 2025, and up 2.89% quarter-over-quarter from $8.5 billion in Q4 2025.
Canadian Pacific Kansas City has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $8.7 billion in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 4.38% year-over-year to $8.7 billion; the trailing twelve-month figure through Mar 2026 stood at $8.7 billion (up 4.38% YoY), and the FY2025 full-year result was $8.5 billion, down 3.2% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $8.7 billion, up from $8.5 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $9.4 billion in Q3 2022, with the low at $8.2 billion in Q3 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $8.6 billion, with a median of $8.5 billion recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability surged 201.64% in 2022 and dropped 10.69% in 2023.
- Tracing CP's Non-Current Deferred Tax Liability over 5 years: stood at $9.2 billion in 2022, then declined by 7.57% to $8.5 billion in 2023, then rose by 1.12% to $8.6 billion in 2024, then decreased by 1.04% to $8.5 billion in 2025, then advanced by 2.89% to $8.7 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $8.7 billion (Q1 2026), $8.5 billion (Q4 2025), and $8.5 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.73 Bn |
| Mar 31, 2026 | 8.73 Bn |
| Dec 31, 2025 | 8.48 Bn |
| Dec 31, 2025 | 8.48 Bn |
| Sep 30, 2025 | 8.54 Bn |
| Sep 30, 2025 | 8.54 Bn |
| Jun 30, 2025 | 8.38 Bn |
| Jun 30, 2025 | 8.38 Bn |
| Mar 31, 2025 | 8.36 Bn |
| Mar 31, 2025 | 8.36 Bn |
| Dec 31, 2024 | 8.57 Bn |
| Dec 31, 2024 | 8.57 Bn |
| Sep 30, 2024 | 8.24 Bn |
| Sep 30, 2024 | 8.24 Bn |
| Jun 30, 2024 | 8.29 Bn |
| Jun 30, 2024 | 8.29 Bn |
| Mar 31, 2024 | 8.34 Bn |
| Mar 31, 2024 | 8.34 Bn |
| Dec 31, 2023 | 8.48 Bn |
| Dec 31, 2023 | 8.48 Bn |
| Sep 30, 2023 | 8.37 Bn |
| Sep 30, 2023 | 8.37 Bn |
| Jun 30, 2023 | 8.25 Bn |
| Jun 30, 2023 | 8.25 Bn |
| Mar 31, 2023 | 9.04 Bn |
| Mar 31, 2023 | 9.04 Bn |
| Dec 31, 2022 | 9.17 Bn |
| Dec 31, 2022 | 9.17 Bn |
| Sep 30, 2022 | 9.37 Bn |
| Sep 30, 2022 | 9.37 Bn |
| Jun 30, 2022 | 9.13 Bn |
| Jun 30, 2022 | 9.13 Bn |
| Mar 31, 2022 | 8.89 Bn |
| Mar 31, 2022 | 8.89 Bn |
| Dec 31, 2021 | 9.01 Bn |
| Dec 31, 2021 | 9.01 Bn |
| Sep 30, 2021 | 3.11 Bn |
| Sep 30, 2021 | 3.11 Bn |
| Jun 30, 2021 | 3.03 Bn |
| Jun 30, 2021 | 3.03 Bn |
| Mar 31, 2021 | 2.95 Bn |
| Mar 31, 2021 | 2.95 Bn |
| Dec 31, 2020 | 2.81 Bn |
| Dec 31, 2020 | 2.81 Bn |
| Sep 30, 2020 | 2.77 Bn |
| Sep 30, 2020 | 2.77 Bn |
| Jun 30, 2020 | 2.63 Bn |
| Jun 30, 2020 | 2.63 Bn |
| Mar 31, 2020 | 2.69 Bn |
| Mar 31, 2020 | 2.69 Bn |
| Dec 31, 2019 | 2.65 Bn |
| Dec 31, 2019 | 2.65 Bn |
| Sep 30, 2019 | 2.75 Bn |
| Sep 30, 2019 | 2.75 Bn |
| Jun 30, 2019 | 2.63 Bn |
| Jun 30, 2019 | 2.63 Bn |
| Mar 31, 2019 | 2.67 Bn |
| Mar 31, 2019 | 2.67 Bn |
| Dec 31, 2018 | 2.83 Bn |
| Dec 31, 2018 | 2.83 Bn |
| Sep 30, 2018 | 2.70 Bn |
| Sep 30, 2018 | 2.70 Bn |
| Jun 30, 2018 | 2.67 Bn |
| Jun 30, 2018 | 2.67 Bn |
| Mar 31, 2018 | 2.68 Bn |
| Mar 31, 2018 | 2.68 Bn |
| Dec 31, 2017 | 2.61 Bn |
| Dec 31, 2017 | 2.61 Bn |
| Sep 30, 2017 | 2.95 Bn |
| Sep 30, 2017 | 2.95 Bn |
| Jun 30, 2017 | 2.71 Bn |
| Jun 30, 2017 | 2.71 Bn |
| Mar 31, 2017 | 2.75 Bn |
| Mar 31, 2017 | 2.75 Bn |
| Dec 31, 2016 | 2.68 Bn |
| Dec 31, 2016 | 2.68 Bn |
| Sep 30, 2016 | 2.75 Bn |
| Sep 30, 2016 | 2.75 Bn |
| Jun 30, 2016 | 2.72 Bn |
| Jun 30, 2016 | 2.72 Bn |
| Mar 31, 2016 | 2.49 Bn |
| Mar 31, 2016 | 2.49 Bn |
| Dec 31, 2015 | 2.54 Bn |
| Dec 31, 2015 | 2.54 Bn |
| Dec 31, 2014 | 2.39 Bn |
| Dec 31, 2014 | 2.39 Bn |
| Dec 31, 2010 | 208.43 Mn |
| Dec 31, 2010 | 208.43 Mn |