UNION PACIFIC CORP Current Income Tax Expense (Benefit)
UNION PACIFIC CORP (UNP) reported Current Income Tax Expense (Benefit) of $1.79 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-06
- UNION PACIFIC CORP current income tax expense (benefit) for fiscal 2025 was $1.79B, a 11.49% decline from fiscal 2024.
- UNION PACIFIC CORP current income tax expense (benefit) for fiscal 2024 was $2.02B, a 16.23% increase from fiscal 2023.
- UNION PACIFIC CORP current income tax expense (benefit) for fiscal 2023 was $1.74B, a 4.14% decline from fiscal 2022.
- UNION PACIFIC CORP current income tax expense (benefit) for fiscal 2022 was $1.81B, a 0.61% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.79B 10-K · filed 2026-02-06 |
| 2024-12-31 | $2.02B 10-K · filed 2026-02-06 |
| 2023-12-31 | $1.74B 10-K · filed 2026-02-06 |
| 2022-12-31 | $1.81B 10-K · filed 2025-02-07 |
| 2021-12-31 | $1.80B 10-K · filed 2024-02-09 |
| 2020-12-31 | $1.29B 10-K · filed 2023-02-10 |
| 2019-12-31 | $1.26B 10-K · filed 2022-02-04 |
| 2018-12-31 | $1.44B 10-K · filed 2021-02-05 |
| 2017-12-31 | $1.99B 10-K · filed 2020-02-07 |
| 2016-12-31 | $1.70B 10-K · filed 2019-02-08 |
| 2015-12-31 | $2.12B 10-K · filed 2018-02-09 |
| 2014-12-31 | $2.27B 10-K · filed 2017-02-03 |
| 2013-12-31 | $1.94B 10-K · filed 2016-02-05 |
| 2012-12-31 | $1.49B 10-K · filed 2015-02-06 |
| 2011-12-31 | $986.00M 10-K · filed 2014-02-07 |
| 2010-12-31 | $981.00M 10-K · filed 2013-02-08 |
| 2009-12-31 | $366.00M 10-K · filed 2012-02-03 |
| 2008-12-31 | $771.00M 10-K · filed 2011-02-04 |
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