UNION PACIFIC CORP Deferred Tax Assets, Gross
UNION PACIFIC CORP (UNP) had Deferred Tax Assets, Gross of $726.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Gross $726.00M.
- 2024-12-31: Deferred Tax Assets, Gross $764.00M.
- 2023-12-31: Deferred Tax Assets, Gross $824.00M.
- 2011-12-31: Deferred Tax Assets, Gross $1.46B.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $726.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $764.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $824.00M 10-K · filed 2025-02-07 |
| 2011-12-31 | $1.46B 10-K · filed 2012-02-03 |
| 2010-12-31 | $1.46B 10-K · filed 2012-02-03 |
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