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UNION PACIFIC CORP (UNP) Increase (Decrease) in Accrued Taxes Payable

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UNION PACIFIC CORP Increase (Decrease) in Accrued Taxes Payable

UNION PACIFIC CORP (UNP) reported Increase (Decrease) in Accrued Taxes Payable of $828.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-07-23

  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was $402.00M.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $426.00M, a 17.36% increase year-over-year.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$325.00M.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was -$143.00M, a 157.66% decline year-over-year.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for fiscal 2025 was -$206.00M.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for fiscal 2024 was -$87.00M, a 167.44% decline from fiscal 2023.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for fiscal 2023 was $129.00M.
  • UNION PACIFIC CORP increase (decrease) in accrued taxes payable for fiscal 2022 was -$273.00M, a 245.21% decline from fiscal 2021.
Period endIncrease (Decrease) in Accrued Taxes Payable 3 monthIncrease (Decrease) in Accrued Taxes Payable 6 monthIncrease (Decrease) in Accrued Taxes Payable 9 monthIncrease (Decrease) in Accrued Taxes Payable 12 month
2026-06-30$402.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23
$828.00M
10-Q · filed 2026-07-23
$503.00M
derived: sum of 3 quarters · filed 2026-07-23
$360.00M
derived: sum of 4 quarters · filed 2026-07-23
2026-03-31$426.00M
10-Q · filed 2026-04-23
$101.00M
derived: sum of 2 quarters · filed 2026-04-23
-$42.00M
derived: sum of 3 quarters · filed 2026-04-23
-$143.00M
derived: sum of 4 quarters · filed 2026-07-23
2025-12-31-$325.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$468.00M
derived: sum of 2 quarters · filed 2026-02-06
-$569.00M
derived: sum of 3 quarters · filed 2026-07-23
-$206.00M
10-K · filed 2026-02-06
2025-09-30-$143.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23
-$244.00M
derived: sum of 2 quarters · filed 2026-07-23
$119.00M
10-Q · filed 2025-10-23
-$19.00M
derived: sum of 4 quarters · filed 2026-07-23
2025-06-30-$101.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23
$262.00M
10-Q · filed 2026-07-23
$124.00M
derived: sum of 3 quarters · filed 2026-07-23
$372.00M
derived: sum of 4 quarters · filed 2026-07-23
2025-03-31$363.00M
10-Q · filed 2026-04-23
$225.00M
derived: sum of 2 quarters · filed 2026-04-23
$473.00M
derived: sum of 3 quarters · filed 2026-04-23
-$59.00M
derived: sum of 4 quarters · filed 2026-04-23
2024-12-31-$138.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
$110.00M
derived: sum of 2 quarters · filed 2026-02-06
-$422.00M
derived: sum of 3 quarters · filed 2026-02-06
-$87.00M
10-K · filed 2026-02-06
2024-09-30$248.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23
-$284.00M
derived: sum of 2 quarters · filed 2025-10-23
$51.00M
10-Q · filed 2025-10-23
$69.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-06-30-$532.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24
-$197.00M
10-Q · filed 2025-07-24
-$179.00M
derived: sum of 3 quarters · filed 2026-02-06
-$25.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-03-31$335.00M
10-Q · filed 2025-04-24
$353.00M
derived: sum of 2 quarters · filed 2026-02-06
$507.00M
derived: sum of 3 quarters · filed 2026-02-06
$205.00M
derived: sum of 4 quarters · filed 2026-02-06
2023-12-31$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
$172.00M
derived: sum of 2 quarters · filed 2026-02-06
-$130.00M
derived: sum of 3 quarters · filed 2026-02-06
$129.00M
10-K · filed 2026-02-06
2023-09-30$154.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24
-$148.00M
derived: sum of 2 quarters · filed 2024-10-24
$111.00M
10-Q · filed 2024-10-24
-$187.00M
derived: sum of 4 quarters · filed 2025-02-07
2023-06-30-$302.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25
-$43.00M
10-Q · filed 2024-07-25
-$341.00M
derived: sum of 3 quarters · filed 2025-02-07
-$198.00M
derived: sum of 4 quarters · filed 2025-02-07
2023-03-31$259.00M
10-Q · filed 2024-04-25
-$39.00M
derived: sum of 2 quarters · filed 2025-02-07
$104.00M
derived: sum of 3 quarters · filed 2025-02-07
-$369.00M
derived: sum of 4 quarters · filed 2025-02-07
2022-12-31-$298.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07
-$155.00M
derived: sum of 2 quarters · filed 2025-02-07
-$628.00M
derived: sum of 3 quarters · filed 2025-02-07
-$273.00M
10-K · filed 2025-02-07
2022-09-30$143.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-19
-$330.00M
derived: sum of 2 quarters · filed 2023-10-19
$25.00M
10-Q · filed 2023-10-19
$111.00M
derived: sum of 4 quarters · filed 2024-02-09
2022-06-30-$473.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26
-$118.00M
10-Q · filed 2023-07-26
-$32.00M
derived: sum of 3 quarters · filed 2024-02-09
-$52.00M
derived: sum of 4 quarters · filed 2024-02-09
2022-03-31$355.00M
10-Q · filed 2023-04-20
$441.00M
derived: sum of 2 quarters · filed 2024-02-09
$421.00M
derived: sum of 3 quarters · filed 2024-02-09
$204.00M
derived: sum of 4 quarters · filed 2024-02-09
2021-12-31$86.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09
$66.00M
derived: sum of 2 quarters · filed 2024-02-09
-$151.00M
derived: sum of 3 quarters · filed 2024-02-09
$188.00M
10-K · filed 2024-02-09
2021-09-30-$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20
-$237.00M
derived: sum of 2 quarters · filed 2022-10-20
$102.00M
10-Q · filed 2022-10-20
$257.00M
derived: sum of 4 quarters · filed 2023-02-10
2021-06-30-$217.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21
$122.00M
10-Q · filed 2022-07-21
$277.00M
derived: sum of 3 quarters · filed 2023-02-10
-$177.00M
derived: sum of 4 quarters · filed 2023-02-10
2021-03-31$339.00M
10-Q · filed 2022-04-21
$494.00M
derived: sum of 2 quarters · filed 2023-02-10
$40.00M
derived: sum of 3 quarters · filed 2023-02-10
$220.00M
derived: sum of 4 quarters · filed 2023-02-10
2020-12-31$155.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10
-$299.00M
derived: sum of 2 quarters · filed 2023-02-10
-$119.00M
derived: sum of 3 quarters · filed 2023-02-10
$170.00M
10-K · filed 2023-02-10
2020-09-30-$454.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21
-$274.00M
derived: sum of 2 quarters · filed 2021-10-21
$15.00M
10-Q · filed 2021-10-21
-$99.00M
derived: sum of 4 quarters · filed 2022-02-04
2020-06-30$180.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22
$469.00M
10-Q · filed 2021-07-22
$355.00M
derived: sum of 3 quarters · filed 2022-02-04
$294.00M
derived: sum of 4 quarters · filed 2022-02-04
2020-03-31$289.00M
10-Q · filed 2021-04-22
$175.00M
derived: sum of 2 quarters · filed 2022-02-04
$114.00M
derived: sum of 3 quarters · filed 2022-02-04
-$180.00M
derived: sum of 4 quarters · filed 2022-02-04
2019-12-31-$114.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04
-$175.00M
derived: sum of 2 quarters · filed 2022-02-04
-$469.00M
derived: sum of 3 quarters · filed 2022-02-04
-$229.00M
10-K · filed 2022-02-04
2019-09-30-$61.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22
-$355.00M
derived: sum of 2 quarters · filed 2020-10-22
-$115.00M
10-Q · filed 2020-10-22
-$62.00M
derived: sum of 4 quarters · filed 2021-02-05
2019-06-30-$294.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23
-$54.00M
10-Q · filed 2020-07-23
-$1.00M
derived: sum of 3 quarters · filed 2021-02-05
$80.00M
derived: sum of 4 quarters · filed 2021-02-05
2019-03-31$240.00M
10-Q · filed 2020-04-23
$293.00M
derived: sum of 2 quarters · filed 2021-02-05
$374.00M
derived: sum of 3 quarters · filed 2021-02-05
$293.00M
derived: sum of 4 quarters · filed 2021-02-05
2018-12-31$53.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05
$134.00M
derived: sum of 2 quarters · filed 2021-02-05
$53.00M
derived: sum of 3 quarters · filed 2021-02-05
$278.00M
10-K · filed 2021-02-05
2018-09-30$81.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17
$0.00
derived: sum of 2 quarters · filed 2019-10-17
$225.00M
10-Q · filed 2019-10-17
$86.00M
derived: sum of 4 quarters · filed 2020-02-07
2018-06-30-$81.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-18
$144.00M
10-Q · filed 2019-07-18
$5.00M
derived: sum of 3 quarters · filed 2020-02-07
$55.00M
derived: sum of 4 quarters · filed 2020-02-07
2018-03-31$225.00M
10-Q · filed 2019-04-18
$86.00M
derived: sum of 2 quarters · filed 2020-02-07
$136.00M
derived: sum of 3 quarters · filed 2020-02-07
-$260.00M
derived: sum of 4 quarters · filed 2020-02-07
2017-12-31-$139.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07
-$89.00M
derived: sum of 2 quarters · filed 2020-02-07
-$485.00M
derived: sum of 3 quarters · filed 2020-02-07
-$51.00M
10-K · filed 2020-02-07
2017-09-30$50.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
-$346.00M
derived: sum of 2 quarters · filed 2018-10-25
$88.00M
10-Q · filed 2018-10-25
-$32.00M
derived: sum of 4 quarters · filed 2019-02-08
2017-06-30-$396.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-19
$38.00M
10-Q · filed 2018-07-19
-$82.00M
derived: sum of 3 quarters · filed 2019-02-08
$51.00M
derived: sum of 4 quarters · filed 2019-02-08
2017-03-31$434.00M
10-Q · filed 2018-04-26
$314.00M
derived: sum of 2 quarters · filed 2019-02-08
$447.00M
derived: sum of 3 quarters · filed 2019-02-08
$137.00M
derived: sum of 4 quarters · filed 2019-02-08
2016-12-31-$120.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08
$13.00M
derived: sum of 2 quarters · filed 2019-02-08
-$297.00M
derived: sum of 3 quarters · filed 2019-02-08
$374.00M
10-K · filed 2019-02-08
2016-09-30$133.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$177.00M
derived: sum of 2 quarters · filed 2017-10-26
$494.00M
10-Q · filed 2017-10-26
$34.00M
derived: sum of 4 quarters · filed 2018-02-09
2016-06-30-$310.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-20
$361.00M
10-Q · filed 2017-07-20
-$99.00M
derived: sum of 3 quarters · filed 2018-02-09
$5.00M
derived: sum of 4 quarters · filed 2018-02-09
2016-03-31$671.00M
10-Q · filed 2017-04-27
$211.00M
derived: sum of 2 quarters · filed 2018-02-09
$315.00M
derived: sum of 3 quarters · filed 2018-02-09
$89.00M
derived: sum of 4 quarters · filed 2018-02-09
2015-12-31-$460.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09
-$356.00M
derived: sum of 2 quarters · filed 2018-02-09
-$582.00M
derived: sum of 3 quarters · filed 2018-02-09
-$85.00M
10-K · filed 2018-02-09
2015-09-30$104.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20
-$122.00M
derived: sum of 2 quarters · filed 2016-10-20
$375.00M
10-Q · filed 2016-10-20
-$9.00M
derived: sum of 4 quarters · filed 2017-02-03
2015-06-30-$226.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21
$271.00M
10-Q · filed 2016-07-21
-$113.00M
derived: sum of 3 quarters · filed 2017-02-03
-$52.00M
derived: sum of 4 quarters · filed 2017-02-03
2015-03-31$497.00M
10-Q · filed 2016-04-21
$113.00M
derived: sum of 2 quarters · filed 2017-02-03
$174.00M
derived: sum of 3 quarters · filed 2017-02-03
-$202.00M
derived: sum of 4 quarters · filed 2017-02-03
2014-12-31-$384.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03
-$323.00M
derived: sum of 2 quarters · filed 2017-02-03
-$699.00M
derived: sum of 3 quarters · filed 2017-02-03
-$313.00M
10-K · filed 2017-02-03
2014-09-30$61.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22
-$315.00M
derived: sum of 2 quarters · filed 2015-10-22
$71.00M
10-Q · filed 2015-10-22
2014-06-30-$376.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24
$10.00M
10-Q · filed 2015-07-24
2014-03-31$386.00M
10-Q · filed 2015-04-23
2013-12-31$196.00M
10-K · filed 2016-02-05
2013-03-31$217.00M
10-Q · filed 2014-04-17

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