UNION PACIFIC CORP Effective Income Tax Rate Reconciliation, Deduction, Percent
UNION PACIFIC CORP (UNP) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 0.60% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2019-02-08
- UNION PACIFIC CORP effective income tax rate reconciliation, deduction, percent for fiscal 2018 was 0.60%.
- UNION PACIFIC CORP effective income tax rate reconciliation, deduction, percent for fiscal 2017 was -0.40%.
- UNION PACIFIC CORP effective income tax rate reconciliation, deduction, percent for fiscal 2014 was 0.00%, a 100.00% decline from fiscal 2013.
- UNION PACIFIC CORP effective income tax rate reconciliation, deduction, percent for fiscal 2013 was 0.10%, a 0.00% change from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | 0.60% 10-K · filed 2019-02-08 | |
| 2017-12-31 | -0.40% 10-K · filed 2019-02-08 | |
| 2014-12-31 | 0.00% 10-K · filed 2015-02-06 | |
| 2013-12-31 | 0.10% 10-K · filed 2016-02-05 | |
| 2012-12-31 | 0.10% 10-K · filed 2015-02-06 | |
| 2011-12-31 | 0.50% 10-K · filed 2014-02-07 | -0.50% 10-K · filed 2012-02-03 |
| 2010-12-31 | 0.30% 10-K · filed 2013-02-08 | -0.30% 10-K · filed 2011-02-04 |
| 2009-12-31 | -0.80% 10-K · filed 2012-02-03 | |
| 2008-12-31 | -0.70% 10-K · filed 2011-02-04 |
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