UNION PACIFIC CORP Deferred Tax Assets, Other
UNION PACIFIC CORP (UNP) had Deferred Tax Assets, Other of $215.00 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:DeferredTaxAssetsOther · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Other $215.00M.
- 2024-12-31: Deferred Tax Assets, Other $205.00M.
- 2023-12-31: Deferred Tax Assets, Other $186.00M.
- 2022-12-31: Deferred Tax Assets, Other $238.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $215.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $205.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $186.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $238.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $256.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $208.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $128.00M 10-K · filed 2021-02-05 | $134.00M 10-K · filed 2020-02-07 |
| 2018-12-31 | $125.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $142.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $295.00M 10-K · filed 2018-02-09 | $281.00M 10-K · filed 2017-02-03 |
| 2015-12-31 | $296.00M 10-K · filed 2017-02-03 | |
| 2014-12-31 | $168.00M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $130.00M 10-K · filed 2015-02-06 | |
| 2012-12-31 | $140.00M 10-K · filed 2014-02-07 | $198.00M 10-K · filed 2013-02-08 |
| 2011-12-31 | $231.00M 10-K · filed 2013-02-08 |
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