UNION PACIFIC CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
UNION PACIFIC CORP (UNP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $11.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-05
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $11.00M.
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was -$4.00M, a 130.77% decline from fiscal 2015.
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $13.00M, a 62.50% increase from fiscal 2014.
- UNION PACIFIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $8.00M, a 86.21% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2019-12-31 | $11.00M 10-K · filed 2021-02-05 | |
| 2016-12-31 | -$4.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $13.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $8.00M 10-K · filed 2017-02-03 | $7.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | $58.00M 10-K · filed 2016-02-05 | $63.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2011-12-31 | $27.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-03 | |
| 2008-12-31 | $55.00M 10-K · filed 2011-02-04 |
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