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UNION PACIFIC CORP Deferred Income Tax 2007-2026 | UNP

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is UNION PACIFIC CORP's current deferred income tax?

UNION PACIFIC CORP (UNP) annual deferred income tax for 2025 was $241.0M, a 760.71% increase from 2024. UNION PACIFIC CORP deferred income tax for the quarter ending March 31, 2026 was $54.0M.

What was UNION PACIFIC CORP's deferred income tax in 2024?

UNION PACIFIC CORP annual deferred income tax for 2024 was $28.0M, a 76.07% decline from 2023.

What was UNION PACIFIC CORP's deferred income tax in 2023?

UNION PACIFIC CORP annual deferred income tax for 2023 was $117.0M, a 55.34% decline from 2022.

What is UNION PACIFIC CORP's 5-year deferred income tax CAGR?

UNION PACIFIC CORP deferred income tax grew at a compound annual growth rate (CAGR) of 6.65% from FY2020 to FY2025, going from $340.0M to $241.0M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGR-6.7%
FY2020
$340.0M
→
FY2025
$241.0M
07080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$241.0M+760.7%10-K
FY2024$28.0M-76.1%10-K
FY2023$117.0M-55.3%10-K
FY2022$262.0M+70.1%10-K
FY2021$154.0M-54.7%10-K
FY2020$340.0M-39.9%10-K
FY2019$566.0M+67.0%10-K
FY2018$339.0M+106.7%10-K
FY2017$-5.07B-709.7%10-K
FY2016$831.0M+8.6%10-K
FY2015$765.0M-14.5%10-K
FY2014$895.0M+23.8%10-K
FY2013$723.0M-17.8%10-K
FY2012$880.0M-8.7%10-K
FY2011$964.0M+49.0%10-K
FY2010$647.0M-4.9%10-K
FY2009$680.0M+0.1%10-K
FY2008$679.0M+104.5%10-K
FY2007$332.0M-10-K
Company: UNION PACIFIC CORPTicker: UNPSector: OtherIndustry: Railroads, Line-Haul OperatingView company profile →