UNION PACIFIC CORP Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
UNION PACIFIC CORP (UNP) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- UNION PACIFIC CORP unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- UNION PACIFIC CORP unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2024 was $7.00M.
- UNION PACIFIC CORP unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- UNION PACIFIC CORP unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-06 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-06 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-07 |
| 2018-12-31 | $21.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $64.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-08 |
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