UNION PACIFIC CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNION PACIFIC CORP (UNP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 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 | $31.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $31.00M 10-K · filed 2024-02-09 |
| 2020-12-31 | $52.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $39.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $63.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $83.00M 10-K · filed 2020-02-07 |
| 2016-12-31 | $31.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $31.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $33.00M 10-K · filed 2017-02-03 |
| 2013-12-31 | $34.00M 10-K · filed 2016-02-05 |
| 2012-12-31 | $41.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $80.00M 10-K · filed 2014-02-07 |
| 2010-12-31 | $90.00M 10-K · filed 2013-02-08 |
| 2009-12-31 | $86.00M 10-K · filed 2012-02-03 |
| 2008-12-31 | $79.00M 10-K · filed 2011-02-04 |
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