Unrecognized Tax Benefits of CANADIAN PACIFIC KANSAS CITY LTD/CN from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: CAD
Description
Amount of unrecognized tax benefits.
Summary
CANADIAN PACIFIC KANSAS CITY LTD/CN quarterly Unrecognized Tax Benefits in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CANADIAN PACIFIC KANSAS CITY LTD/CN Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was CA$27,000,000, a 6.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (CAD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Unrecognized Tax Benefits (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$27,000,000 -CA$2,000,000 -6.9% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 CA$29,000,000 +CA$7,000,000 +32% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 CA$22,000,000 +CA$2,000,000 +10% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 CA$20,000,000 -CA$29,000,000 -59% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 CA$49,000,000 -CA$6,000,000 -11% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 CA$55,000,000 +CA$3,000,000 +5.8% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 CA$52,000,000 +CA$39,000,000 +300% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 CA$13,000,000 CA$0 0% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 CA$13,000,000 CA$0 0% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 CA$13,000,000 -CA$2,000,000 -13% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 CA$15,000,000 -CA$2,000,000 -12% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 CA$17,000,000 +CA$1,000,000 +6.2% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 CA$16,000,000 -CA$3,000,000 -16% 31 Dec 2013 10-K 16 Feb 2017 2016 FY
Q4 2012 CA$19,000,000 CA$0 0% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 CA$19,000,000 -CA$41,000,000 -68% 31 Dec 2011 6-K 25 Nov 2015 2014 FY
Q4 2010 CA$60,000,000 31 Dec 2010 40-F 05 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.