Canadian Pacific Kansas City (TSX:CP) Deferred Tax : C$28 Mil (TTM As of Dec. 2024)

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What is Canadian Pacific Kansas City Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Canadian Pacific Kansas City's change in deferred tax for the three months ended in Dec. 2024 was C$-12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$28 Mil.

Canadian Pacific Kansas City Deferred Tax Historical Data

The historical data trend for Canadian Pacific Kansas City's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Canadian Pacific Kansas City Deferred Tax Chart

Canadian Pacific Kansas City Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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221.00

242.00

136.00

-7,885.00

28.00

Canadian Pacific Kansas City Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															40.00	17.00	18.00	5.00	-12.00

Canadian Pacific Kansas City Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$28 Mil.

Canadian Pacific Kansas City Deferred Tax Related Terms

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Canadian Pacific Kansas City Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Canadian Pacific Kansas City Ltd (TSX:CP) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CP:USA CPKC:Mexico X88:Germany CPRL34:Brazil

Address

7550 Ogden Dale Road SouthEast, Calgary, AB, CAN, T2C 4X9

Website

https://www.cpr.ca

Canadian Pacific Kansas City is a Class I railroad operating on track that spans across most of Canada and into parts of the Midwestern and Northeastern United States. Following the April 2023 Kansas City Southern merger, CPKC operates new single-linehaul services from Canada and the Upper Midwest down through Texas, the Gulf of Mexico, and into Mexico. It also hauls cross-border and intra-Mexico freight via operating concessions on more than 3,000 miles of rail in Mexico. CPKC hauls shipments of grain, intermodal containers, energy products (like crude and frac sand), chemicals, plastics, coal, fertilizer and potash, automotive products, and a diverse mix of other merchandise.

Executives

Laird Joseph Pitz	Senior Officer
Keith E. Creel	Senior Officer
James Dominic Luther Clements	Senior Officer
Maeghan Dawn Albiston	Senior Officer
John Kenneth Brooks	Senior Officer
Nadeem Velani	Senior Officer
Isabelle Courville	Director
Mark Ashley Redd	Senior Officer
Pamela Lynne Arpin	Senior Officer
Jeffrey Ellis	Senior Officer