UNION PACIFIC CORP Current State and Local Tax Expense (Benefit)
UNION PACIFIC CORP (UNP) reported Current State and Local Tax Expense (Benefit) of $321.00 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-06
- UNION PACIFIC CORP current state and local tax expense (benefit) for fiscal 2025 was $321.00M, a 10.58% decline from fiscal 2024.
- UNION PACIFIC CORP current state and local tax expense (benefit) for fiscal 2024 was $359.00M, a 14.33% increase from fiscal 2023.
- UNION PACIFIC CORP current state and local tax expense (benefit) for fiscal 2023 was $314.00M, a 7.65% decline from fiscal 2022.
- UNION PACIFIC CORP current state and local tax expense (benefit) for fiscal 2022 was $340.00M, a 2.02% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $321.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $359.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $314.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $340.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $347.00M 10-K · filed 2024-02-09 |
| 2020-12-31 | $259.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $254.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $287.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $235.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $176.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $210.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $239.00M 10-K · filed 2017-02-03 |
| 2013-12-31 | $199.00M 10-K · filed 2016-02-05 |
| 2012-12-31 | $153.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $124.00M 10-K · filed 2014-02-07 |
| 2010-12-31 | $119.00M 10-K · filed 2013-02-08 |
| 2009-12-31 | $50.00M 10-K · filed 2012-02-03 |
| 2008-12-31 | $73.00M 10-K · filed 2011-02-04 |
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