Income Tax Expense (Benefit) of CANADIAN PACIFIC KANSAS CITY LTD/CN from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: CAD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: CANADIAN PACIFIC KANSAS CITY LTD/CN quarterly and annual Income Tax Expense (Benefit) in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
CANADIAN PACIFIC KANSAS CITY LTD/CN Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was CA$400,000,000, a 63% increase year-over-year.
CANADIAN PACIFIC KANSAS CITY LTD/CN Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was CA$1,345,000,000, a 27% increase year-over-year.
CANADIAN PACIFIC KANSAS CITY LTD/CN annual Income Tax Expense (Benefit) for 2025 was CA$1,345,000,000, a 27% increase from 2024.
CANADIAN PACIFIC KANSAS CITY LTD/CN annual Income Tax Expense (Benefit) for 2024 was CA$1,059,000,000.
CANADIAN PACIFIC KANSAS CITY LTD/CN annual Income Tax Expense (Benefit) for 2023 was CA$6,976,000,000, a 1211% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (CAD)

Income Tax Expense (Benefit), Quarterly (CAD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (CAD)

Income Tax Expense (Benefit), YoY Annual Change (%)

CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Income Tax Expense (Benefit) (CAD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	CA$1,345,000,000	CA$400,000,000	+CA$154,000,000	+63%	01 Oct 2025	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	CA$1,191,000,000	CA$296,000,000	+CA$34,000,000	+13%	01 Jul 2025	30 Sep 2025	10-Q	30 Oct 2025	2025	Q3
Q2 2025	CA$1,157,000,000	CA$357,000,000	+CA$65,000,000	+22%	01 Apr 2025	30 Jun 2025	10-Q	31 Jul 2025	2025	Q2
Q1 2025	CA$1,092,000,000	CA$292,000,000	+CA$33,000,000	+13%	01 Jan 2025	31 Mar 2025	10-Q	01 May 2025	2025	Q1
Q4 2024	CA$1,059,000,000	CA$246,000,000	-CA$29,000,000	-11%	01 Oct 2024	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q3 2024	CA$1,088,000,000	CA$262,000,000	+CA$4,000,000	+1.6%	01 Jul 2024	30 Sep 2024	10-Q	30 Oct 2025	2025	Q3
Q2 2024	CA$1,084,000,000	CA$292,000,000	+CA$7,964,000,000		01 Apr 2024	30 Jun 2024	10-Q	31 Jul 2025	2025	Q2
Q1 2024	CA$6,880,000,000	CA$259,000,000	+CA$96,000,000	+59%	01 Jan 2024	31 Mar 2024	10-Q	01 May 2025	2025	Q1
Q4 2023	CA$6,976,000,000	CA$275,000,000	+CA$173,000,000	+170%	01 Oct 2023	31 Dec 2023	10-K	26 Feb 2026	2025	FY
Q3 2023	CA$7,149,000,000	CA$258,000,000	+CA$62,000,000	+32%	01 Jul 2023	30 Sep 2023	10-Q	24 Oct 2024	2024	Q3
Q2 2023	CA$7,211,000,000	CA$7,672,000,000	-CA$7,917,000,000	-3231%	01 Apr 2023	30 Jun 2023	10-Q	31 Jul 2024	2024	Q2
Q1 2023	CA$706,000,000	CA$163,000,000	+CA$78,000,000	+92%	01 Jan 2023	31 Mar 2023	10-Q	24 Apr 2024	2024	Q1
Q4 2022	CA$628,000,000	CA$102,000,000	-CA$49,000,000	-32%	01 Oct 2022	31 Dec 2022	10-K	27 Feb 2025	2024	FY
Q3 2022	CA$677,000,000	CA$196,000,000	+CA$27,000,000	+16%	01 Jul 2022	30 Sep 2022	10-Q	26 Oct 2023	2023	Q3
Q2 2022	CA$650,000,000	CA$245,000,000	-CA$12,000,000	-4.7%	01 Apr 2022	30 Jun 2022	10-Q	28 Jul 2023	2023	Q2
Q1 2022	CA$662,000,000	CA$85,000,000	-CA$106,000,000	-55%	01 Jan 2022	31 Mar 2022	10-Q	27 Apr 2023	2023	Q1
Q4 2021	CA$768,000,000	CA$151,000,000	-CA$44,000,000	-23%	01 Oct 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
Q3 2021	CA$812,000,000	CA$169,000,000	-CA$20,000,000	-11%	01 Jul 2021	30 Sep 2021	10-Q	27 Oct 2022	2022	Q3
Q2 2021	CA$832,000,000	CA$257,000,000	+CA$68,000,000	+36%	01 Apr 2021	30 Jun 2021	10-Q	28 Jul 2022	2022	Q2
Q1 2021	CA$764,000,000	CA$191,000,000	+CA$6,000,000	+3.2%	01 Jan 2021	31 Mar 2021	10-Q	28 Apr 2022	2022	Q1
Q4 2020	CA$758,000,000	CA$195,000,000	-CA$37,000,000	-16%	01 Oct 2020	31 Dec 2020	10-K	24 Feb 2023	2022	FY
Q3 2020	CA$795,000,000	CA$189,000,000	-CA$22,000,000	-10%	01 Jul 2020	30 Sep 2020	10-Q	20 Oct 2021	2021	Q3
Q2 2020	CA$817,000,000	CA$189,000,000	+CA$65,000,000	+52%	01 Apr 2020	30 Jun 2020	10-Q	29 Jul 2021	2021	Q2
Q1 2020	CA$752,000,000	CA$185,000,000	+CA$46,000,000	+33%	01 Jan 2020	31 Mar 2020	10-Q	22 Apr 2021	2021	Q1
Q4 2019	CA$706,000,000	CA$232,000,000	+CA$38,000,000	+20%	01 Oct 2019	31 Dec 2019	10-K	23 Feb 2022	2021	FY
Q3 2019	CA$668,000,000	CA$211,000,000	+CA$12,000,000	+6%	01 Jul 2019	30 Sep 2019	10-Q	20 Oct 2020	2020	Q3
Q2 2019	CA$656,000,000	CA$124,000,000	+CA$2,000,000	+1.6%	01 Apr 2019	30 Jun 2019	10-Q	22 Jul 2020	2020	Q2
Q1 2019	CA$654,000,000	CA$139,000,000	+CA$17,000,000	+14%	01 Jan 2019	31 Mar 2019	10-Q	22 Apr 2020	2020	Q1
Q4 2018	CA$637,000,000	CA$194,000,000	+CA$557,000,000		01 Oct 2018	31 Dec 2018	10-K	18 Feb 2021	2020	FY
Q3 2018	CA$80,000,000	CA$199,000,000	+CA$29,000,000	+17%	01 Jul 2018	30 Sep 2018	10-Q	24 Oct 2019	2019	Q3
Q2 2018	CA$51,000,000	CA$122,000,000	-CA$16,000,000	-12%	01 Apr 2018	30 Jun 2018	10-Q	16 Jul 2019	2019	Q2
Q1 2018	CA$67,000,000	CA$122,000,000	-CA$26,000,000	-18%	01 Jan 2018	31 Mar 2018	10-Q	24 Apr 2019	2019	Q1
Q4 2017	CA$93,000,000	CA$363,000,000	-CA$506,000,000	-354%	01 Oct 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
Q3 2017	CA$599,000,000	CA$170,000,000	+CA$47,000,000	+38%	01 Jul 2017	30 Sep 2017	10-Q	19 Oct 2018	2018	Q3
Q2 2017	CA$552,000,000	CA$138,000,000	+CA$21,000,000	+18%	01 Apr 2017	30 Jun 2017	10-Q	19 Jul 2018	2018	Q2
Q1 2017	CA$531,000,000	CA$148,000,000	-CA$22,000,000	-13%	01 Jan 2017	31 Mar 2017	10-Q	19 Apr 2018	2018	Q1
Q4 2016	CA$553,000,000	CA$143,000,000	+CA$6,000,000	+4.4%	01 Oct 2016	31 Dec 2016	10-K	15 Feb 2019	2018	FY
Q3 2016	CA$547,000,000	CA$123,000,000	-CA$36,000,000	-23%	01 Jul 2016	30 Sep 2016	10-Q	18 Oct 2017	2017	Q3
Q2 2016	CA$583,000,000	CA$117,000,000	-CA$60,000,000	-34%	01 Apr 2016	30 Jun 2016	10-Q	20 Jul 2017	2017	Q2
Q1 2016	CA$643,000,000	CA$170,000,000	+CA$36,000,000	+27%	01 Jan 2016	31 Mar 2016	10-Q	20 Apr 2017	2017	Q1
Q4 2015	CA$607,000,000	CA$137,000,000			01 Oct 2015	31 Dec 2015	10-K	16 Feb 2018	2017	FY
Q3 2015		CA$159,000,000			01 Jul 2015	30 Sep 2015	10-Q	19 Oct 2016	2016	Q3
Q2 2015		CA$177,000,000			01 Apr 2015	30 Jun 2015	10-Q	20 Jul 2016	2016	Q2
Q1 2015		CA$134,000,000			01 Jan 2015	31 Mar 2015	10-Q	20 Apr 2016	2016	Q1
Q3 2013		CA$7,000,000			01 Jul 2013	30 Sep 2013	10-K	29 Feb 2016	2015	FY
Q2 2012		CA$11,000,000			01 Apr 2012	30 Jun 2012	6-K	25 Nov 2015	2014	FY

CANADIAN PACIFIC KANSAS CITY LTD/CN Annual Income Tax Expense (Benefit) (CAD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	CA$1,345,000,000	+CA$286,000,000	+27%	01 Jan 2025	31 Dec 2025	10-K	26 Feb 2026	2025	FY
2024	CA$1,059,000,000	+CA$8,035,000,000		01 Jan 2024	31 Dec 2024	10-K	26 Feb 2026	2025	FY
2023	CA$6,976,000,000	-CA$7,604,000,000	-1211%	01 Jan 2023	31 Dec 2023	10-K	26 Feb 2026	2025	FY
2022	CA$628,000,000	-CA$140,000,000	-18%	01 Jan 2022	31 Dec 2022	10-K	27 Feb 2025	2024	FY
2021	CA$768,000,000	+CA$10,000,000	+1.3%	01 Jan 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
2020	CA$758,000,000	+CA$52,000,000	+7.4%	01 Jan 2020	31 Dec 2020	10-K	24 Feb 2023	2022	FY
2019	CA$706,000,000	+CA$69,000,000	+11%	01 Jan 2019	31 Dec 2019	10-K	23 Feb 2022	2021	FY
2018	CA$637,000,000	+CA$544,000,000	+585%	01 Jan 2018	31 Dec 2018	10-K	18 Feb 2021	2020	FY
2017	CA$93,000,000	-CA$460,000,000	-83%	01 Jan 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
2016	CA$553,000,000	-CA$54,000,000	-8.9%	01 Jan 2016	31 Dec 2016	10-K	15 Feb 2019	2018	FY
2015	CA$607,000,000	+CA$45,000,000	+8%	01 Jan 2015	31 Dec 2015	10-K	16 Feb 2018	2017	FY
2014	CA$562,000,000	+CA$312,000,000	+125%	01 Jan 2014	31 Dec 2014	10-K	16 Feb 2017	2016	FY
2013	CA$250,000,000	+CA$98,000,000	+64%	01 Jan 2013	31 Dec 2013	10-K	29 Feb 2016	2015	FY
2012	CA$152,000,000	+CA$25,000,000	+20%	01 Jan 2012	31 Dec 2012	6-K	25 Nov 2015	2014	FY
2011	CA$127,000,000	-CA$93,000,000	-42%	01 Jan 2011	31 Dec 2011	40-F	05 Mar 2014	2013	FY
2010	CA$220,000,000			01 Jan 2010	31 Dec 2010	40-F	12 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.