Canadian Pacific Kansas City (CP) Tax Provisions (2015 - 2026)

Canadian Pacific Kansas City (CP) recorded quarterly Tax Provisions of $200.5 million in Q1 2026, down 30.09% quarter-over-quarter from $286.8 million in Q4 2025, and up 8.17% on a YoY basis from $185.4 million in Q1 2025.

Canadian Pacific Kansas City (CP) Tax Provisions (2015 - 2026) Analysis & Trends

Canadian Pacific Kansas City's Tax Provisions history runs 12 years deep, the most recent figure standing at $200.5 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 8.17% year-over-year to $200.5 million; the TTM figure through Mar 2026 stood at $960.1 million (up 27.98% YoY), while the FY2025 annual figure was $962.6 million, up 24.45% from the prior year.
  • Tax Provisions was $200.5 million for Q1 2026 at Canadian Pacific Kansas City, down from $286.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $286.8 million in Q4 2025 to a low of $67.1 million in Q1 2022.
  • Historically, Tax Provisions has averaged $173.9 million across 5 years, with a median of $188.4 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 55.53% in 2022, then soared 103.6% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $86.2 million in 2022, then soared by 100.26% to $172.6 million in 2023, then climbed by 2.02% to $176.1 million in 2024, then jumped by 62.88% to $286.8 million in 2025, then tumbled by 30.09% to $200.5 million in 2026.
  • The last three Tax Provisions figures came in at $200.5 million (Q1 2026), $286.8 million (Q4 2025), and $215.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Union Pacific 152.26 Bn 151.22 Bn 5.85 Bn 528.00 Mn
2 Csx 84.99 Bn 83.89 Bn 3.18 Bn 256.00 Mn
3 Norfolk Southern 67.33 Bn 65.99 Bn 2.74 Bn 168.00 Mn
4 Canadian Pacific Kansas City 56.27 Bn 56.68 Bn 2.36 Bn 200.53 Mn
5 Westinghouse Air Brake Technologies 46.65 Bn 46.16 Bn 1.06 Bn 106.00 Mn
6 Trinity Industries 2.76 Bn 2.82 Bn 128.90 Mn 8.50 Mn
7 Greenbrier Companies 1.54 Bn 1.05 Bn 69.50 Mn 1.70 Mn
8 Foster L B 438.47 Mn 435.35 Mn 25.70 Mn -81,000.00
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 200.53 Mn
Dec 31, 2025 286.83 Mn
Sep 30, 2025 215.08 Mn
Jun 30, 2025 257.65 Mn
Mar 31, 2025 185.38 Mn
Dec 31, 2024 176.10 Mn
Sep 30, 2024 188.39 Mn
Jun 30, 2024 200.33 Mn
Mar 31, 2024 192.21 Mn
Dec 31, 2023 172.62 Mn
Sep 30, 2023 192.45 Mn
Jun 30, 2023 209.19 Mn
Mar 31, 2023 102.82 Mn
Dec 31, 2022 86.19 Mn
Sep 30, 2022 121.15 Mn
Jun 30, 2022 102.75 Mn
Mar 31, 2022 67.11 Mn
Dec 31, 2021 119.79 Mn
Sep 30, 2021 134.26 Mn
Jun 30, 2021 209.08 Mn