UNION PACIFIC CORP Deferred Federal Income Tax Expense (Benefit)
UNION PACIFIC CORP (UNP) reported Deferred Federal Income Tax Expense (Benefit) of $351.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-06
- UNION PACIFIC CORP deferred federal income tax expense (benefit) for fiscal 2025 was $351.00M, a 646.81% increase from fiscal 2024.
- UNION PACIFIC CORP deferred federal income tax expense (benefit) for fiscal 2024 was $47.00M, a 78.54% decline from fiscal 2023.
- UNION PACIFIC CORP deferred federal income tax expense (benefit) for fiscal 2023 was $219.00M, a 31.56% decline from fiscal 2022.
- UNION PACIFIC CORP deferred federal income tax expense (benefit) for fiscal 2022 was $320.00M, a 60.80% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $351.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $219.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $320.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $199.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $295.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $417.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $344.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | -$5.26B 10-K · filed 2020-02-07 | |
| 2016-12-31 | $692.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $644.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $753.00M 10-K · filed 2017-02-03 | $667.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | $605.00M 10-K · filed 2016-02-05 | $659.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $760.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | $894.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $550.00M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $650.00M 10-K · filed 2012-02-03 | |
| 2008-12-31 | $646.00M 10-K · filed 2011-02-04 |
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