Income tax expense · 2011–2025
Canadian Pacific Kansas City income tax expense
$963M+24.5% · FY2025
Canadian Pacific Kansas City (CP) reported $963M in income tax expense for fiscal 2025, +24.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $963M | +24.5% | Open → |
| FY20242024-12-31 | $773M | +$5.9B | Open → |
| FY20232023-12-31 | −$5.2B | −$5.7B | Open → |
| FY20222022-12-31 | $483M | −21.2% | Open → |
| FY20212021-12-31 | $613M | +8.3% | Open → |
| FY20202020-12-31 | $566M | +6.4% | Open → |
| FY20192019-12-31 | $532M | +8.2% | Open → |
| FY20182018-12-31 | $492M | +585.8% | Open → |
| FY20172017-12-31 | $71.7M | −82.8% | Open → |
| FY20162016-12-31 | $418M | −12.0% | Open → |
| FY20152015-12-31 | $475M | −6.8% | Open → |
| FY20142014-12-31 | $509M | +109.9% | Open → |
| FY20132013-12-31 | $243M | +59.6% | Open → |
| FY20122012-12-31 | $152M | +18.4% | Open → |
| FY20112011-12-31 | $128M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +15.5%
Figures are reported under US GAAP in CAD and converted to US dollars at ECB reference rates — fiscal 2025 average 1.397 CAD/$ for income items, year-end 1.369 CAD/$ for balance-sheet items.
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Canadian Pacific Kansas City income tax expense |url=https://companiesranked.com/en/company/canadian-pacific-kansas-city/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Canadian Pacific Kansas City income tax expense. CompaniesRanked. https://companiesranked.com/en/company/canadian-pacific-kansas-city/income-tax-expenseBibTeX
@misc{companiesranked-en-company-canadian-pacific-kansas-city-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Canadian Pacific Kansas City income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/canadian-pacific-kansas-city/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000016875-26-000008 · February 26, 2026
{{cite web |title=Canadian Pacific Kansas City income tax expense — 10-K (0000016875-26-000008) |url=https://www.sec.gov/Archives/edgar/data/16875/000001687526000008/cp-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.