UNION PACIFIC CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UNION PACIFIC CORP (UNP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-06
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 83.33% decline from fiscal 2024.
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 500.00% increase from fiscal 2023.
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M, a 75.00% decline from fiscal 2022.
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00M, a 83.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $96.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $56.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $87.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-03 | |
| 2013-12-31 | $35.00M 10-K · filed 2016-02-05 | $30.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $19.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | $30.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $22.00M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $28.00M 10-K · filed 2012-02-03 | |
| 2008-12-31 | $23.00M 10-K · filed 2011-02-04 |
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