UNION PACIFIC CORP Current Federal Tax Expense (Benefit)
UNION PACIFIC CORP (UNP) reported Current Federal Tax Expense (Benefit) of $1.46 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-06
- UNION PACIFIC CORP current federal tax expense (benefit) for fiscal 2025 was $1.46B, a 11.46% decline from fiscal 2024.
- UNION PACIFIC CORP current federal tax expense (benefit) for fiscal 2024 was $1.65B, a 16.37% increase from fiscal 2023.
- UNION PACIFIC CORP current federal tax expense (benefit) for fiscal 2023 was $1.42B, a 3.28% decline from fiscal 2022.
- UNION PACIFIC CORP current federal tax expense (benefit) for fiscal 2022 was $1.47B, a 1.31% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.46B 10-K · filed 2026-02-06 | |
| 2024-12-31 | $1.65B 10-K · filed 2026-02-06 | |
| 2023-12-31 | $1.42B 10-K · filed 2026-02-06 | |
| 2022-12-31 | $1.47B 10-K · filed 2025-02-07 | |
| 2021-12-31 | $1.45B 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.03B 10-K · filed 2023-02-10 | |
| 2019-12-31 | $1.00B 10-K · filed 2022-02-04 | |
| 2018-12-31 | $1.14B 10-K · filed 2021-02-05 | |
| 2017-12-31 | $1.75B 10-K · filed 2020-02-07 | |
| 2016-12-31 | $1.52B 10-K · filed 2019-02-08 | |
| 2015-12-31 | $1.90B 10-K · filed 2018-02-09 | |
| 2014-12-31 | $2.02B 10-K · filed 2017-02-03 | $2.03B 10-K · filed 2015-02-06 |
| 2013-12-31 | $1.73B 10-K · filed 2016-02-05 | $1.74B 10-K · filed 2014-02-07 |
| 2012-12-31 | $1.33B 10-K · filed 2015-02-06 | |
| 2011-12-31 | $862.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $862.00M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $316.00M 10-K · filed 2012-02-03 | |
| 2008-12-31 | $698.00M 10-K · filed 2011-02-04 |
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