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UNION PACIFIC CORP Deferred Income Tax 2007-2026 | UNP

Annual FY2007–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$241.0M

+760.7%YoY vs FY2024Source: 10-KFY2025

From $332.0M in FY2007 to $241.0M in FY2025: 0.7× in 18 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$54M+871.4%$39M+133.6%Not reportedNot reported
FY25−$7M−130.4%−$116M−680.0%$295M+767.6%$69M+240.8%
FY24$23M−55.8%$20M+225.0%$34M+47.8%−$49M−184.5%
FY23$52M−13.3%−$16M−148.5%$23M−73.6%$58M−29.3%
FY22$60M+11.1%$33M−55.4%$87M+42.6%$82M+334.3%
Share19%16%29%37%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionStable
CAGR

−6.7%

FY2020
$340.0M
FY2025
$241.0M

5 years selected · on the chart

01—History

Deferred Income Tax History

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

  19. $241.0M
YoY changeLargest recent move+70.1%in FY22Latest +760.7%

2 older moves run past ±150% (largest +760.7%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Income Tax, period by period

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

03—Questions

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 June 30, 2026 was $39.0M.

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.

Company
UNION PACIFIC CORP
Ticker
UNP
Sector
Other
Industry
Railroads, Line-Haul Operating
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