UNION PACIFIC CORP Income Tax Expense
UNION PACIFIC CORP (UNP) reported Income Tax Expense of $562.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-23
- UNION PACIFIC CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $562.00M, a 28.60% increase year-over-year.
- UNION PACIFIC CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $528.00M, a 5.39% increase year-over-year.
- UNION PACIFIC CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $560.00M, a 7.90% increase year-over-year.
- UNION PACIFIC CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $530.00M, a 2.32% increase year-over-year.
- UNION PACIFIC CORP income tax expense (benefit) for fiscal 2025 was $2.03B, a 0.93% decline from fiscal 2024.
- UNION PACIFIC CORP income tax expense (benefit) for fiscal 2024 was $2.05B, a 10.41% increase from fiscal 2023.
- UNION PACIFIC CORP income tax expense (benefit) for fiscal 2023 was $1.85B, a 10.61% decline from fiscal 2022.
- UNION PACIFIC CORP income tax expense (benefit) for fiscal 2022 was $2.07B, a 6.09% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $562.00M 10-Q · filed 2026-07-23 | $1.09B 10-Q · filed 2026-07-23 | $1.65B derived: sum of 3 quarters · filed 2026-07-23 | $2.18B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $528.00M 10-Q · filed 2026-04-23 | $1.09B derived: sum of 2 quarters · filed 2026-04-23 | $1.62B derived: sum of 3 quarters · filed 2026-04-23 | $2.06B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $560.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $1.09B derived: sum of 2 quarters · filed 2026-02-06 | $1.53B derived: sum of 3 quarters · filed 2026-07-23 | $2.03B 10-K · filed 2026-02-06 | ||||
| 2025-09-30 | $530.00M 10-Q · filed 2025-10-23 | $967.00M derived: sum of 2 quarters · filed 2026-07-23 | $1.47B 10-Q · filed 2025-10-23 | $1.99B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $437.00M 10-Q · filed 2026-07-23 | $938.00M 10-Q · filed 2026-07-23 | $1.46B derived: sum of 3 quarters · filed 2026-07-23 | $1.98B derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $501.00M 10-Q · filed 2026-04-23 | $1.02B derived: sum of 2 quarters · filed 2026-04-23 | $1.54B derived: sum of 3 quarters · filed 2026-04-23 | $2.05B derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $519.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $1.04B derived: sum of 2 quarters · filed 2026-02-06 | $1.55B derived: sum of 3 quarters · filed 2026-02-06 | $2.05B 10-K · filed 2026-02-06 | ||||
| 2024-09-30 | $518.00M 10-Q · filed 2025-10-23 | $1.03B derived: sum of 2 quarters · filed 2025-10-23 | $1.53B 10-Q · filed 2025-10-23 | $2.06B derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-06-30 | $511.00M 10-Q · filed 2025-07-24 | $1.01B 10-Q · filed 2025-07-24 | $1.54B derived: sum of 3 quarters · filed 2026-02-06 | $1.96B derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-03-31 | $499.00M 10-Q · filed 2025-04-24 | $1.03B derived: sum of 2 quarters · filed 2026-02-06 | $1.45B derived: sum of 3 quarters · filed 2026-02-06 | $1.84B derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2023-12-31 | $532.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $953.00M derived: sum of 2 quarters · filed 2026-02-06 | $1.34B derived: sum of 3 quarters · filed 2026-02-06 | $1.85B 10-K · filed 2026-02-06 | ||||
| 2023-09-30 | $421.00M 10-Q · filed 2024-10-24 | $810.00M derived: sum of 2 quarters · filed 2024-10-24 | $1.32B 10-Q · filed 2024-10-24 | $1.85B derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $389.00M 10-Q · filed 2024-07-25 | $901.00M 10-Q · filed 2024-07-25 | $1.43B derived: sum of 3 quarters · filed 2025-02-07 | $1.98B derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $512.00M 10-Q · filed 2024-04-25 | $1.04B derived: sum of 2 quarters · filed 2025-02-07 | $1.59B derived: sum of 3 quarters · filed 2025-02-07 | $2.10B derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $533.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $1.08B derived: sum of 2 quarters · filed 2025-02-07 | $1.59B derived: sum of 3 quarters · filed 2025-02-07 | $2.07B 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $547.00M 10-Q · filed 2023-10-19 | $1.05B derived: sum of 2 quarters · filed 2023-10-19 | $1.54B 10-Q · filed 2023-10-19 | $2.06B derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $507.00M 10-Q · filed 2023-07-26 | $994.00M 10-Q · filed 2023-07-26 | $1.51B derived: sum of 3 quarters · filed 2024-02-09 | $2.02B derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $487.00M 10-Q · filed 2023-04-20 | $1.00B derived: sum of 2 quarters · filed 2024-02-09 | $1.51B derived: sum of 3 quarters · filed 2024-02-09 | $2.03B derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $517.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $1.02B derived: sum of 2 quarters · filed 2024-02-09 | $1.54B derived: sum of 3 quarters · filed 2024-02-09 | $1.96B 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $507.00M 10-Q · filed 2022-10-20 | $1.02B derived: sum of 2 quarters · filed 2022-10-20 | $1.44B 10-Q · filed 2022-10-20 | $1.85B derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $518.00M 10-Q · filed 2022-07-21 | $931.00M 10-Q · filed 2022-07-21 | $1.34B derived: sum of 3 quarters · filed 2023-02-10 | $1.75B derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $413.00M 10-Q · filed 2022-04-21 | $826.00M derived: sum of 2 quarters · filed 2023-02-10 | $1.24B derived: sum of 3 quarters · filed 2023-02-10 | $1.60B derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $413.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $823.00M derived: sum of 2 quarters · filed 2023-02-10 | $1.19B derived: sum of 3 quarters · filed 2023-02-10 | $1.63B 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $410.00M 10-Q · filed 2021-10-21 | $774.00M derived: sum of 2 quarters · filed 2021-10-21 | $1.22B 10-Q · filed 2021-10-21 | $1.69B derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-06-30 | $364.00M 10-Q · filed 2021-07-22 | $808.00M 10-Q · filed 2021-07-22 | $1.28B derived: sum of 3 quarters · filed 2022-02-04 | $1.75B derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-03-31 | $444.00M 10-Q · filed 2021-04-22 | $919.00M derived: sum of 2 quarters · filed 2022-02-04 | $1.39B derived: sum of 3 quarters · filed 2022-02-04 | $1.87B derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2019-12-31 | $475.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $941.00M derived: sum of 2 quarters · filed 2022-02-04 | $1.43B derived: sum of 3 quarters · filed 2022-02-04 | $1.83B 10-K · filed 2022-02-04 | ||||
| 2019-09-30 | $466.00M 10-Q · filed 2020-10-22 | $954.00M derived: sum of 2 quarters · filed 2020-10-22 | $1.35B 10-Q · filed 2020-10-22 | $1.81B derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-30 | $488.00M 10-Q · filed 2020-07-23 | $887.00M 10-Q · filed 2020-07-23 | $1.35B derived: sum of 3 quarters · filed 2021-02-05 | $1.83B derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-31 | $399.00M 10-Q · filed 2020-04-23 | $861.00M derived: sum of 2 quarters · filed 2021-02-05 | $1.34B derived: sum of 3 quarters · filed 2021-02-05 | $1.77B derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | $462.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $945.00M derived: sum of 2 quarters · filed 2021-02-05 | $1.37B derived: sum of 3 quarters · filed 2021-02-05 | $1.77B 10-K · filed 2021-02-05 | ||||
| 2018-09-30 | $483.00M 10-Q · filed 2019-10-17 | $912.00M derived: sum of 2 quarters · filed 2019-10-17 | $1.31B 10-Q · filed 2019-10-17 | -$3.87B derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | $429.00M 10-Q · filed 2019-07-18 | $830.00M 10-Q · filed 2019-07-18 | -$4.36B derived: sum of 3 quarters · filed 2020-02-07 | -$3.57B derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | $401.00M 10-Q · filed 2019-04-18 | -$4.79B derived: sum of 2 quarters · filed 2020-02-07 | -$4.00B derived: sum of 3 quarters · filed 2020-02-07 | -$3.29B derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | -$5.19B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$4.40B derived: sum of 2 quarters · filed 2020-02-07 | -$3.70B derived: sum of 3 quarters · filed 2020-02-07 | -$3.08B 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | $789.00M 10-Q · filed 2018-10-25 | $1.49B derived: sum of 2 quarters · filed 2018-10-25 | $2.11B 10-Q · filed 2018-10-25 | $2.79B derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-06-30 | $701.00M 10-Q · filed 2018-07-19 | $1.32B 10-Q · filed 2018-07-19 | $2.00B derived: sum of 3 quarters · filed 2019-02-08 | $2.68B derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-03-31 | $616.00M 10-Q · filed 2018-04-26 | $1.30B derived: sum of 2 quarters · filed 2019-02-08 | $1.98B derived: sum of 3 quarters · filed 2019-02-08 | $2.56B derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2016-12-31 | $687.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $1.36B derived: sum of 2 quarters · filed 2019-02-08 | $1.95B derived: sum of 3 quarters · filed 2019-02-08 | $2.53B 10-K · filed 2019-02-08 | ||||
| 2016-09-30 | $674.00M 10-Q · filed 2017-10-26 | $1.26B derived: sum of 2 quarters · filed 2017-10-26 | $1.85B 10-Q · filed 2017-10-26 | $2.51B derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $585.00M 10-Q · filed 2017-07-20 | $1.17B 10-Q · filed 2017-07-20 | $1.84B derived: sum of 3 quarters · filed 2018-02-09 | $2.62B derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $587.00M 10-Q · filed 2017-04-27 | $1.25B derived: sum of 2 quarters · filed 2018-02-09 | $2.03B derived: sum of 3 quarters · filed 2018-02-09 | $2.77B derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $665.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $1.45B derived: sum of 2 quarters · filed 2018-02-09 | $2.18B derived: sum of 3 quarters · filed 2018-02-09 | $2.88B 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $781.00M 10-Q · filed 2016-10-20 | $1.51B derived: sum of 2 quarters · filed 2016-10-20 | $2.22B 10-Q · filed 2016-10-20 | $3.09B derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-06-30 | $734.00M 10-Q · filed 2016-07-21 | $1.44B 10-Q · filed 2016-07-21 | $2.31B derived: sum of 3 quarters · filed 2017-02-03 | $3.14B derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-03-31 | $704.00M 10-Q · filed 2016-04-21 | $1.57B derived: sum of 2 quarters · filed 2017-02-03 | $2.41B derived: sum of 3 quarters · filed 2017-02-03 | $3.20B derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-12-31 | $867.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $1.70B derived: sum of 2 quarters · filed 2017-02-03 | $2.49B derived: sum of 3 quarters · filed 2017-02-03 | $3.16B 10-K · filed 2017-02-03 | ||||
| 2014-09-30 | $836.00M 10-Q · filed 2015-10-22 | $1.63B derived: sum of 2 quarters · filed 2015-10-22 | $2.30B 10-Q · filed 2015-10-22 | $3.00B derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-06-30 | $789.00M 10-Q · filed 2015-07-24 | $1.46B 10-Q · filed 2015-07-24 | $2.17B derived: sum of 3 quarters · filed 2016-02-05 | $2.87B derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2014-03-31 | $671.00M 10-Q · filed 2015-04-23 | $1.38B derived: sum of 2 quarters · filed 2016-02-05 | $2.08B derived: sum of 3 quarters · filed 2016-02-05 | $2.74B derived: sum of 4 quarters · filed 2016-02-05 | ||||
| 2013-12-31 | $709.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $1.41B derived: sum of 2 quarters · filed 2016-02-05 | $2.07B derived: sum of 3 quarters · filed 2016-02-05 | $2.66B 10-K · filed 2016-02-05 | ||||
| 2013-09-30 | $701.00M 10-Q · filed 2014-10-23 | $1.36B derived: sum of 2 quarters · filed 2014-10-23 | $1.95B 10-Q · filed 2014-10-23 | $2.56B derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2013-06-30 | $662.00M 10-Q · filed 2014-07-25 | $1.25B 10-Q · filed 2014-07-25 | $1.85B derived: sum of 3 quarters · filed 2015-02-06 | $2.49B derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2013-03-31 | $588.00M 10-Q · filed 2014-04-17 | $1.19B derived: sum of 2 quarters · filed 2015-02-06 | $1.83B derived: sum of 3 quarters · filed 2015-02-06 | $2.44B derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2012-12-31 | $604.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $1.24B derived: sum of 2 quarters · filed 2015-02-06 | $1.85B derived: sum of 3 quarters · filed 2015-02-06 | $2.38B 10-K · filed 2015-02-06 | ||||
| 2012-09-30 | $635.00M 10-Q · filed 2013-10-17 | $1.24B derived: sum of 2 quarters · filed 2013-10-17 | $1.77B 10-Q · filed 2013-10-17 | $2.34B derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $608.00M 10-Q · filed 2013-07-19 | $1.14B 10-Q · filed 2013-07-19 | $1.70B derived: sum of 3 quarters · filed 2014-02-07 | $2.25B derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $528.00M 10-Q · filed 2013-04-18 | $1.09B derived: sum of 2 quarters · filed 2014-02-07 | $1.64B derived: sum of 3 quarters · filed 2014-02-07 | $2.13B derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $566.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $1.11B derived: sum of 2 quarters · filed 2014-02-07 | $1.60B derived: sum of 3 quarters · filed 2014-02-07 | $1.97B 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $549.00M 10-Q · filed 2012-10-18 | $1.03B derived: sum of 2 quarters · filed 2012-10-18 | $1.41B 10-Q · filed 2012-10-18 | $1.81B derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2011-06-30 | $485.00M 10-Q · filed 2012-07-20 | $857.00M 10-Q · filed 2012-07-20 | $1.26B derived: sum of 3 quarters · filed 2013-02-08 | $1.76B derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2011-03-31 | $372.00M 10-Q · filed 2012-04-19 | $777.00M derived: sum of 2 quarters · filed 2013-02-08 | $1.27B derived: sum of 3 quarters · filed 2013-02-08 | $1.71B derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2010-12-31 | $405.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $900.00M derived: sum of 2 quarters · filed 2013-02-08 | $1.33B derived: sum of 3 quarters · filed 2013-02-08 | $1.65B 10-K · filed 2013-02-08 | ||||
| 2010-09-30 | $495.00M 10-Q · filed 2011-10-21 | $930.00M derived: sum of 2 quarters · filed 2011-10-21 | $1.25B 10-Q · filed 2011-10-21 | $1.57B derived: sum of 4 quarters · filed 2012-02-03 | ||||
| 2010-06-30 | $435.00M 10-Q · filed 2011-07-22 | $753.00M 10-Q · filed 2011-07-22 | $1.07B derived: sum of 3 quarters · filed 2012-02-03 | $1.38B derived: sum of 4 quarters · filed 2012-02-03 | ||||
| 2010-03-31 | $318.00M 10-Q · filed 2011-04-21 | $638.00M derived: sum of 2 quarters · filed 2012-02-03 | $943.00M derived: sum of 3 quarters · filed 2012-02-03 | $1.21B derived: sum of 4 quarters · filed 2012-02-03 | ||||
| 2009-12-31 | $320.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-03 | $625.00M derived: sum of 2 quarters · filed 2012-02-03 | $893.00M derived: sum of 3 quarters · filed 2012-02-03 | $1.08B 10-K · filed 2012-02-03 | $1.09B 10-K · filed 2010-02-05 | |||
| 2009-09-30 | $305.00M 10-Q · filed 2010-10-22 | $308.00M 10-Q · filed 2009-10-22 | $573.00M derived: sum of 2 quarters · filed 2010-10-22 | $764.00M 10-Q · filed 2010-10-22 | $768.00M 10-Q · filed 2009-10-22 | $1.14B derived: sum of 4 quarters · filed 2011-02-04 | ||
| 2009-06-30 | $268.00M 10-Q · filed 2010-07-23 | $459.00M 10-Q · filed 2010-07-23 | $460.00M 10-Q · filed 2009-07-24 | $835.00M derived: sum of 3 quarters · filed 2011-02-04 | $1.24B derived: sum of 4 quarters · filed 2011-02-04 | |||
| 2009-03-31 | $191.00M 10-Q · filed 2010-04-23 | $567.00M derived: sum of 2 quarters · filed 2011-02-04 | $972.00M derived: sum of 3 quarters · filed 2011-02-04 | $1.26B derived: sum of 4 quarters · filed 2011-02-04 | ||||
| 2008-12-31 | $376.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-04 | $781.00M derived: sum of 2 quarters · filed 2011-02-04 | $1.07B derived: sum of 3 quarters · filed 2011-02-04 | $1.32B 10-K · filed 2011-02-04 | $1.32B 10-K · filed 2010-02-05 | |||
| 2008-09-30 | $405.00M 10-Q · filed 2009-10-22 | $696.00M derived: sum of 2 quarters · filed 2009-10-22 | $940.00M 10-Q · filed 2009-10-22 | |||||
| 2008-06-30 | $291.00M 10-Q · filed 2009-07-24 | $535.00M 10-Q · filed 2009-07-24 | ||||||
| 2007-12-31 | $1.15B 8-K · filed 2010-10-25 | $1.15B 10-K · filed 2010-02-05 |
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