CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Income Tax Expense (Benefit) in CAD from Q2 2012 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Canadian Pacific Kansas City Ltd/Cn Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was CA$262M, a 1.55% increase year-over-year.
  • Canadian Pacific Kansas City Ltd/Cn Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was CA$1.09B.
  • Canadian Pacific Kansas City Ltd/Cn annual Income Tax Expense (Benefit) for 2023 was -CA$6.98B, a 1211% decline from 2022.
  • Canadian Pacific Kansas City Ltd/Cn annual Income Tax Expense (Benefit) for 2022 was CA$628M, a 18.2% decline from 2021.
  • Canadian Pacific Kansas City Ltd/Cn annual Income Tax Expense (Benefit) for 2021 was CA$768M, a 1.32% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (CAD)
Income Tax Expense (Benefit), Quarterly (CAD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 1.09B 262M +4M +1.55% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 1.08B 292M +7.96B Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -6.88B 259M +96M +58.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 -6.98B 275M +173M +170% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -7.15B 258M +62M +31.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 -7.21B -7.67B -7.92B -3231% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 706M 163M +78M +91.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 628M 102M -49M -32.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 677M 196M +27M +16% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 650M 245M -12M -4.67% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 662M 85M -106M -55.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 768M 151M -44M -22.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 812M 169M -20M -10.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 832M 257M +68M +36% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 764M 191M +6M +3.24% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 758M 195M -37M -15.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 795M 189M -22M -10.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 817M 189M +65M +52.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 752M 185M +46M +33.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 706M 232M +38M +19.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 668M 211M +12M +6.03% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-20
Q2 2019 656M 124M +2M +1.64% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 654M 139M +17M +13.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 637M 194M +557M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 80M 199M +29M +17.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 51M 122M -16M -11.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-16
Q1 2018 67M 122M -26M -17.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 93M -363M -506M -354% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 599M 170M +47M +38.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 552M 138M +21M +17.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-19
Q1 2017 531M 148M -22M -12.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-19
Q4 2016 553M 143M +6M +4.38% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 547M 123M -36M -22.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-18
Q2 2016 583M 117M -60M -33.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-20
Q1 2016 643M 170M +36M +26.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 607M 137M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 159M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-19
Q2 2015 177M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-20
Q1 2015 134M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q3 2013 7M Jul 1, 2013 Sep 30, 2013 10-K 2016-02-29
Q2 2012 11M Apr 1, 2012 Jun 30, 2012 6-K 2015-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.