UNION PACIFIC CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UNION PACIFIC CORP (UNP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-06
- UNION PACIFIC CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2011-03-31 was $14.00M.
- UNION PACIFIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- UNION PACIFIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- UNION PACIFIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $12.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-06 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-06 | |||
| 2023-12-31 | $12.00M 10-K · filed 2026-02-06 | |||
| 2011-03-31 | $14.00M 10-Q · filed 2011-10-21 | |||
| 2011-02-28 | -$14.00M 10-K · filed 2014-02-07 | $14.00M 10-K · filed 2012-02-03 | ||
| 2009-02-28 | $14.00M 10-K · filed 2012-02-03 | |||
| 2008-01-31 | $16.00M 10-K · filed 2011-02-04 |
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