Canadian Pacific Kansas City (CP) Non-Current Deferred Tax Liability (2014 - 2026)

Canadian Pacific Kansas City (CP) recorded quarterly Non-Current Deferred Tax Liability of $8.7 billion in Q1 2026, up 2.89% quarter-over-quarter from $8.5 billion in Q4 2025, and up 4.38% on a YoY basis from $8.4 billion in Q1 2025.

Canadian Pacific Kansas City (CP) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Canadian Pacific Kansas City's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $8.7 billion for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 4.38% year-over-year to $8.7 billion; the TTM figure through Mar 2026 stood at $8.7 billion (up 4.38% YoY), while the FY2025 annual figure was $8.5 billion, down 3.2% from the prior year.
  • Non-Current Deferred Tax Liability was $8.7 billion for Q1 2026 at Canadian Pacific Kansas City, up from $8.5 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.4 billion in Q3 2022 to a low of $8.2 billion in Q3 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $8.6 billion across 5 years, with a median of $8.5 billion in 2025.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 201.64% in 2022, then decreased 10.69% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.2 billion in 2022, then dropped by 7.57% to $8.5 billion in 2023, then increased by 1.12% to $8.6 billion in 2024, then retreated by 1.04% to $8.5 billion in 2025, then gained 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 152.26 Bn 151.22 Bn 5.85 Bn
2 Csx 84.99 Bn 83.89 Bn 3.18 Bn
3 Norfolk Southern 67.33 Bn 65.99 Bn 2.74 Bn
4 Canadian Pacific Kansas City 56.27 Bn 56.68 Bn 2.36 Bn
5 Westinghouse Air Brake Technologies 46.65 Bn 46.16 Bn 1.06 Bn
6 Trinity Industries 2.76 Bn 2.82 Bn 128.90 Mn
7 Greenbrier Companies 1.54 Bn 1.05 Bn 69.50 Mn
8 Foster L B 438.47 Mn 435.35 Mn 25.70 Mn
9 Rail Vision 179.83 Mn 159.33 Mn 504,000.00
10 FreightCar America 178.32 Mn 114.02 Mn -

Historic Data

Download Data
DateValue
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