UNION PACIFIC CORP Deferred Tax Liabilities, Leasing Arrangements
UNION PACIFIC CORP (UNP) had Deferred Tax Liabilities, Leasing Arrangements of $248.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $248.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $314.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $404.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $411.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $248.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $314.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $404.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $411.00M 10-K · filed 2024-02-09 |
| 2021-12-31 | $441.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $397.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $447.00M 10-K · filed 2021-02-05 |
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