Deferred State and Local Income Tax Expense (Benefit) of CANADIAN PACIFIC KANSAS CITY LTD/CN from 30 Sep 2023 to 30 Jun 2024

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CANADIAN PACIFIC KANSAS CITY LTD/CN quarterly Deferred State and Local Income Tax Expense (Benefit) in CAD history and change rate from 30 Sep 2023 to 30 Jun 2024.
  • CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was CA$3,000,000.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Quarterly (CAD)

CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Deferred State and Local Income Tax Expense (Benefit) (CAD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 CA$3,000,000 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q3 2023 CA$14,000,000 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.