CANADIAN PACIFIC KANSAS CITY LTD/CN Annual Deferred Income Tax Expense (Benefit) in CAD from 2010 to 2023

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Canadian Pacific Kansas City Ltd/Cn quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Canadian Pacific Kansas City Ltd/Cn Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was CA$18M.
  • Canadian Pacific Kansas City Ltd/Cn Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was CA$79M.
  • Canadian Pacific Kansas City Ltd/Cn annual Deferred Income Tax Expense (Benefit) for 2023 was -CA$7.89B, a 5898% decline from 2022.
  • Canadian Pacific Kansas City Ltd/Cn annual Deferred Income Tax Expense (Benefit) for 2022 was CA$136M, a 43.8% decline from 2021.
  • Canadian Pacific Kansas City Ltd/Cn annual Deferred Income Tax Expense (Benefit) for 2021 was CA$242M, a 9.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (CAD)
Deferred Income Tax Expense (Benefit), Annual (CAD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -7.89B -8.02B -5898% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 136M -106M -43.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 242M +21M +9.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 221M +40M +22.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 181M -75M -29.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 256M +466M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -210M -530M -166% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 320M +86M +36.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 234M -120M -33.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 354M +142M +67% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 212M +72M +51.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 140M -47M -25.1% Jan 1, 2012 Dec 31, 2012 6-K 2015-11-25
2011 187M -24M -11.4% Jan 1, 2011 Dec 31, 2011 40-F 2014-03-05
2010 211M Jan 1, 2010 Dec 31, 2010 40-F 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.