Canadian Pacific Kansas City (CP) Tax Provisions (2015 - 2026)
Canadian Pacific Kansas City (CP) posted quarterly Tax Provisions of $242.2 million for Q2 2026, down 6.0% year-over-year from $257.7 million in Q2 2025, and up 20.77% quarter-over-quarter from $200.5 million in Q1 2026.
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 $242.2 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 6.0% year-over-year to $242.2 million; the TTM figure through Jun 2026 stood at $952.6 million (up 14.87% YoY), while the FY2025 annual figure was $962.6 million, up 24.45% from the prior year.
- Tax Provisions for Q2 2026 stood at $242.2 million, up from $200.5 million in the prior quarter.
- The five-year high for Tax Provisions was $286.8 million in Q4 2025, with the low at -$5.7 billion in Q2 2023.
- The 5-year median for Tax Provisions is $192.3 million (2024), against an average of -$140.2 million.
- Peak annual rise in Tax Provisions reached 168.81% in 2023, while the deepest fall reached 3072.18% in 2023.
- Canadian Pacific Kansas City's Tax Provisions stood at $75.1 million in 2022, then soared by 168.81% to $202.0 million in 2023, then declined by 12.82% to $176.1 million in 2024, then soared by 62.88% to $286.8 million in 2025, then declined by 15.57% to $242.2 million in 2026.
- Business Quant data shows CP's Tax Provisions at $242.2 million in Q2 2026, $200.5 million in Q1 2026, and $286.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.00 Bn | 179.88 Bn | 6.50 Bn | 562.00 Mn |
| 2 | Csx | 95.44 Bn | 94.05 Bn | 3.29 Bn | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.56 Bn | 85.30 Bn | 2.92 Bn | 242.18 Mn |
| 4 | Canadian National Railway | 79.44 Bn | 79.44 Bn | - | -375.00 Mn |
| 5 | Norfolk Southern | 78.53 Bn | 77.47 Bn | - | 225.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.21 Bn | 49.54 Bn | 1.16 Bn | 122.00 Mn |
| 7 | Trinity Industries | 2.36 Bn | 2.20 Bn | 109.90 Mn | 31.80 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.14 Bn | 81.10 Mn | 3.00 Mn |
| 9 | Foster L B | 394.17 Mn | 388.39 Mn | 30.87 Mn | 2.34 Mn |
| 10 | FreightCar America | 236.29 Mn | 171.99 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 242.18 Mn |
| Mar 31, 2026 | 189.59 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 | 184.69 Mn |
| Sep 30, 2024 | 192.06 Mn |
| Jun 30, 2024 | 200.33 Mn |
| Mar 31, 2024 | 179.59 Mn |
| Dec 31, 2023 | 5.99 Bn |
| Sep 30, 2023 | 192.45 Mn |
| Jun 30, 2023 | -5.71 Bn |
| Mar 31, 2023 | 120.57 Mn |
| Dec 31, 2022 | -25.05 Mn |
| Sep 30, 2022 | 121.15 Mn |
| Jun 30, 2022 | 192.16 Mn |
| Mar 31, 2022 | 67.11 Mn |
| Dec 31, 2021 | 119.79 Mn |
| Sep 30, 2021 | 134.26 Mn |