Deferred Income Tax Liabilities, Net of CANADIAN PACIFIC KANSAS CITY LTD/CN from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: CAD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CANADIAN PACIFIC KANSAS CITY LTD/CN quarterly Deferred Income Tax Liabilities, Net in CAD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was CA$11,829,000,000, a 1.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (CAD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Deferred Income Tax Liabilities, Net (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$11,829,000,000 -CA$145,000,000 -1.2% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 CA$11,748,000,000 +CA$508,000,000 +4.5% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 CA$11,608,000,000 +CA$268,000,000 +2.4% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 CA$11,997,000,000 +CA$758,000,000 +6.7% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 CA$11,974,000,000 +CA$922,000,000 +8.3% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 CA$11,240,000,000 +CA$16,000,000 +0.14% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 CA$11,340,000,000 +CA$260,000,000 +2.3% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 CA$11,239,000,000 -CA$978,000,000 -8% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 CA$11,052,000,000 -CA$1,145,000,000 -9.4% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 CA$11,224,000,000 -CA$1,002,000,000 -8.2% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 CA$11,080,000,000 -CA$566,000,000 -4.9% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 CA$12,217,000,000 +CA$954,000,000 +8.5% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 CA$12,197,000,000 +CA$845,000,000 +7.4% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 CA$12,226,000,000 +CA$8,308,000,000 +212% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 CA$11,646,000,000 +CA$7,922,000,000 +213% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 CA$11,263,000,000 +CA$7,532,000,000 +202% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 CA$11,352,000,000 +CA$7,686,000,000 +210% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 CA$3,918,000,000 +CA$229,000,000 +6.2% 30 Sep 2021 10-Q 20 Oct 2021 2021 Q3
Q2 2021 CA$3,724,000,000 +CA$80,000,000 +2.2% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 CA$3,731,000,000 +CA$127,000,000 +3.5% 31 Mar 2021 10-Q 22 Apr 2021 2021 Q1
Q4 2020 CA$3,666,000,000 +CA$165,000,000 +4.7% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 CA$3,689,000,000 +CA$54,000,000 +1.5% 30 Sep 2020 10-Q 20 Oct 2020 2020 Q3
Q2 2020 CA$3,644,000,000 30 Jun 2020 10-Q 22 Jul 2020 2020 Q2
Q1 2020 CA$3,604,000,000 31 Mar 2020 10-Q 22 Apr 2020 2020 Q1
Q4 2019 CA$3,501,000,000 -CA$17,000,000 -0.48% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 CA$3,635,000,000 30 Sep 2019 10-Q 24 Oct 2019 2019 Q3
Q4 2018 CA$3,518,000,000 31 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.