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| 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 |