UNION PACIFIC CORP Deferred Foreign Income Tax Expense (Benefit)
UNION PACIFIC CORP (UNP) reported Deferred Foreign Income Tax Expense (Benefit) of $4.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-06
- UNION PACIFIC CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- UNION PACIFIC CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $5.00M, a 150.00% increase from fiscal 2023.
- UNION PACIFIC CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- UNION PACIFIC CORP deferred foreign income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |
| 2019-12-31 | $21.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $10.00M 10-K · filed 2020-02-07 |
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