KPIs & Operating Metrics(New)
Growth Metrics

Canadian Pacific Kansas City (CP) Tax Provisions (2010 - 2026)

Canadian Pacific Kansas City's quarterly Tax Provisions came in at $200.5 million in Q1 2026, up 8.17% year-on-year from $185.4 million in Q1 2025, and down 30.09% quarter-over-quarter from $286.8 million in Q4 2025.

Canadian Pacific Kansas City has reported Tax Provisions for 13 years, with the latest figure at $200.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 8.17% year-over-year to $200.5 million; the trailing twelve-month figure through Mar 2026 stood at $960.1 million (up 27.98% YoY), and the FY2025 full-year result was $962.6 million, up 24.45% from the prior year.
  • Tax Provisions for Q1 2026 stood at $200.5 million, down from $286.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $286.8 million in Q4 2025, with the low at $67.1 million in Q1 2022.
  • Average Tax Provisions over 5 years is $173.9 million, with a median of $188.4 million recorded in 2024.
  • Year-over-year, Tax Provisions plunged 55.53% in 2022 and surged 103.6% in 2023.
  • Tracing CP's Tax Provisions over 5 years: stood at $86.2 million in 2022, then jumped by 100.26% to $172.6 million in 2023, then grew by 2.02% to $176.1 million in 2024, then surged by 62.88% to $286.8 million in 2025, then slumped 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 155.75 Bn 154.71 Bn 5.85 Bn 528.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 256.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 168.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn 200.53 Mn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 106.00 Mn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn 8.50 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn 1.70 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn -81,000.00
9 FreightCar America 145.10 Mn 80.80 Mn - -
10 Swvl Holdings 18.35 Mn 13.93 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
Mar 31, 2021 150.91 Mn
Dec 31, 2020 149.58 Mn
Sep 30, 2020 141.83 Mn
Jun 30, 2020 136.31 Mn
Mar 31, 2020 137.99 Mn
Dec 31, 2019 175.74 Mn
Sep 30, 2019 159.86 Mn
Jun 30, 2019 92.68 Mn
Mar 31, 2019 104.52 Mn
Dec 31, 2018 146.98 Mn
Sep 30, 2018 152.23 Mn
Jun 30, 2018 94.57 Mn
Mar 31, 2018 96.53 Mn
Dec 31, 2017 -285.73 Mn
Sep 30, 2017 135.56 Mn
Jun 30, 2017 102.63 Mn
Mar 31, 2017 111.80 Mn
Dec 31, 2016 107.21 Mn
Sep 30, 2016 94.36 Mn
Jun 30, 2016 90.78 Mn
Mar 31, 2016 123.85 Mn
Dec 31, 2015 102.66 Mn
Sep 30, 2015 121.74 Mn
Jun 30, 2015 143.86 Mn
Mar 31, 2015 108.37 Mn
Dec 31, 2010 50.73 Mn