CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Deferred Income Tax Expense (Benefit) in CAD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Canadian Pacific Kansas City Ltd/Cn quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2024.
  • Canadian Pacific Kansas City Ltd/Cn Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was CA$18M.
  • Canadian Pacific Kansas City Ltd/Cn Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was CA$79M.
  • Canadian Pacific Kansas City Ltd/Cn annual Deferred Income Tax Expense (Benefit) for 2023 was -CA$7.89B, a 5898% decline from 2022.
  • Canadian Pacific Kansas City Ltd/Cn annual Deferred Income Tax Expense (Benefit) for 2022 was CA$136M, a 43.8% decline from 2021.
  • Canadian Pacific Kansas City Ltd/Cn annual Deferred Income Tax Expense (Benefit) for 2021 was CA$242M, a 9.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (CAD)
Deferred Income Tax Expense (Benefit), Quarterly (CAD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 79M 18M +7.97B Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -7.89B 17M -7M -29.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 -7.89B 41M +56M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -7.94B 3M -35M -92.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 -7.91B -7.95B -8.07B -7076% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 161M 24M +25M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 136M -15M -67M -129% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 203M 38M -92M -70.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 295M 114M +105M +1167% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 190M -1M -52M -102% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 242M 52M -36M -40.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 278M 130M +85M +189% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 193M 9M -40M -81.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 233M 51M +12M +30.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 221M 88M +23M +35.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 198M 45M -51M -53.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 249M 49M +67M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 182M 39M +1M +2.63% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 181M 65M -36M -35.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 217M 96M +19M +24.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-20
Q2 2019 198M -18M -55M -149% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 253M 38M -3M -7.32% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 256M 101M +479M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -223M 77M 0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -223M 37M +13M +54.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-16
Q1 2018 -236M 41M -26M -38.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -210M -378M -465M -534% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 255M 77M +27M +54% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 228M 24M -66M -73.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-19
Q1 2017 294M 67M -26M -28% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-19
Q4 2016 320M 87M -41M -32% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 361M 50M +50M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-18
Q2 2016 311M 90M +16M +21.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-20
Q1 2016 295M 93M +61M +191% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 234M 128M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-19
Q2 2015 74M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-20
Q1 2015 32M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.