UNION PACIFIC CORP Deferred Tax Liabilities, Gross
UNION PACIFIC CORP (UNP) had Deferred Tax Liabilities, Gross of $14.15 billion as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Gross $14.15B.
- 2024-12-31: Deferred Tax Liabilities, Gross $13.91B.
- 2023-12-31: Deferred Tax Liabilities, Gross $13.95B.
- 2022-12-31: Deferred Tax Liabilities, Gross $13.91B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $14.15B 10-K · filed 2026-02-06 | |
| 2024-12-31 | $13.91B 10-K · filed 2026-02-06 | |
| 2023-12-31 | $13.95B 10-K · filed 2025-02-07 | |
| 2022-12-31 | $13.91B 10-K · filed 2024-02-09 | |
| 2021-12-31 | $13.63B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $13.31B 10-K · filed 2022-02-04 | |
| 2019-12-31 | $12.97B 10-K · filed 2021-02-05 | $12.53B 10-K · filed 2020-02-07 |
| 2018-12-31 | $11.80B 10-K · filed 2020-02-07 | |
| 2017-12-31 | $11.46B 10-K · filed 2019-02-08 | |
| 2016-12-31 | $17.03B 10-K · filed 2018-02-09 | |
| 2015-12-31 | $16.43B 10-K · filed 2017-02-03 | |
| 2014-12-31 | $15.58B 10-K · filed 2016-02-05 | |
| 2013-12-31 | $14.71B 10-K · filed 2015-02-06 | |
| 2012-12-31 | $14.10B 10-K · filed 2014-02-07 | |
| 2011-12-31 | $13.52B 10-K · filed 2013-02-08 |
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