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| Date | Value |
|---|---|
| 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 |