UNION PACIFIC CORP Unrecognized Tax Benefits
UNION PACIFIC CORP (UNP) had Unrecognized Tax Benefits of $27.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits $27.00M.
- 2024-12-31: Unrecognized Tax Benefits $32.00M.
- 2023-12-31: Unrecognized Tax Benefits $30.00M.
- 2022-12-31: Unrecognized Tax Benefits $34.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $30.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $34.00M 10-K · filed 2026-02-06 |
| 2021-12-31 | $38.00M 10-K · filed 2025-02-07 |
| 2020-12-31 | $74.00M 10-K · filed 2024-02-09 |
| 2020-09-30 | $74.00M 10-Q · filed 2020-10-22 |
| 2020-06-30 | $69.00M 10-Q · filed 2020-07-23 |
| 2020-03-31 | $67.00M 10-Q · filed 2020-04-23 |
| 2019-12-31 | $64.00M 10-K · filed 2023-02-10 |
| 2019-09-30 | $64.00M 10-Q · filed 2019-10-17 |
| 2019-06-30 | $144.00M 10-Q · filed 2019-07-18 |
| 2019-03-31 | $176.00M 10-Q · filed 2019-04-18 |
| 2018-12-31 | $174.00M 10-K · filed 2022-02-04 |
| 2018-09-30 | $177.00M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $224.00M 10-Q · filed 2018-07-19 |
| 2018-03-31 | $182.00M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $179.00M 10-K · filed 2021-02-05 |
| 2017-09-30 | $170.00M 10-Q · filed 2017-10-26 |
| 2017-06-30 | $122.00M 10-Q · filed 2017-07-20 |
| 2017-03-31 | $123.00M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $125.00M 10-K · filed 2020-02-07 |
| 2016-09-30 | $90.00M 10-Q · filed 2016-10-20 |
| 2016-06-30 | $92.00M 10-Q · filed 2016-07-21 |
| 2016-03-31 | $95.00M 10-Q · filed 2016-04-21 |
| 2015-12-31 | $94.00M 10-K · filed 2019-02-08 |
| 2015-09-30 | $73.00M 10-Q · filed 2015-10-22 |
| 2015-06-30 | $129.00M 10-Q · filed 2015-07-24 |
| 2015-03-31 | $141.00M 10-Q · filed 2015-04-23 |
| 2014-12-31 | $151.00M 10-K · filed 2018-02-09 |
| 2014-09-30 | $55.00M 10-Q · filed 2014-10-23 |
| 2014-06-30 | $61.00M 10-Q · filed 2014-07-25 |
| 2014-03-31 | $61.00M 10-Q · filed 2014-04-17 |
| 2013-12-31 | $59.00M 10-K · filed 2017-02-03 |
| 2013-09-30 | $115.00M 10-Q · filed 2013-10-17 |
| 2013-06-30 | $114.00M 10-Q · filed 2013-07-19 |
| 2013-03-31 | $119.00M 10-Q · filed 2013-04-18 |
| 2012-12-31 | $115.00M 10-K · filed 2016-02-05 |
| 2012-09-30 | $115.00M 10-Q · filed 2012-10-18 |
| 2012-06-30 | $113.00M 10-Q · filed 2012-07-20 |
| 2012-03-31 | $109.00M 10-Q · filed 2012-04-19 |
| 2011-12-31 | $107.00M 10-K · filed 2015-02-06 |
| 2011-09-30 | $119.00M 10-Q · filed 2011-10-21 |
| 2011-06-30 | $149.00M 10-Q · filed 2011-10-21 |
| 2011-03-31 | $76.00M 10-Q · filed 2011-04-21 |
| 2010-12-31 | $86.00M 10-K · filed 2014-02-07 |
| 2010-09-30 | $78.00M 10-Q · filed 2010-10-22 |
| 2010-06-30 | $62.00M 10-Q · filed 2010-07-23 |
| 2009-12-31 | $61.00M 10-K · filed 2013-02-08 |
| 2008-12-31 | $26.00M 10-K · filed 2012-02-03 |
| 2007-12-31 | $161.00M 10-K · filed 2011-02-04 |
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