CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Unrecognized Tax Benefits in CAD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: CAD
Description
Amount of unrecognized tax benefits.
Summary
Canadian Pacific Kansas City Ltd/Cn quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Canadian Pacific Kansas City Ltd/Cn Unrecognized Tax Benefits for the quarter ending December 31, 2023 was CA$22M, a 10% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (CAD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 22M +2M +10% Dec 31, 2023 10-K 2024-02-27
Q4 2022 20M -29M -59.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 49M -6M -10.9% Dec 31, 2021 10-K 2024-02-27
Q4 2020 55M +3M +5.77% Dec 31, 2020 10-K 2024-02-27
Q4 2019 52M +39M +300% Dec 31, 2019 10-K 2023-02-24
Q4 2018 13M 0 0% Dec 31, 2018 10-K 2022-02-23
Q4 2017 13M 0 0% Dec 31, 2017 10-K 2021-02-18
Q4 2016 13M -2M -13.3% Dec 31, 2016 10-K 2020-02-20
Q4 2015 15M -2M -11.8% Dec 31, 2015 10-K 2019-02-15
Q4 2014 17M +1M +6.25% Dec 31, 2014 10-K 2018-02-16
Q4 2013 16M -3M -15.8% Dec 31, 2013 10-K 2017-02-16
Q4 2012 19M 0 0% Dec 31, 2012 10-K 2016-02-29
Q4 2011 19M -41M -68.3% Dec 31, 2011 6-K 2015-11-25
Q4 2010 60M Dec 31, 2010 40-F 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.