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| 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 |