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UNION PACIFIC CORP Income Tax Expense 2007-2026 | UNP

Annual FY2007–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$2.03B

−0.9%YoY vs FY2024Source: 10-KFY2025

From $1.15B in FY2007 to $2.03B in FY2025: 1.8× in 18 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$528M+5.4%$562M+28.6%Not reportedNot reported
FY25$501M+0.4%$437M−14.5%$530M+2.3%$560M+7.9%
FY24$499M−2.5%$511M+31.4%$518M+23.0%$519M−2.4%
FY23$512M+5.1%$389M−23.3%$421M−23.0%$532M−0.2%
FY22$487M+17.9%$507M−2.1%$547M+7.9%$533M+3.1%
Share24%24%25%26%

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

+4.5%

FY2020
$1.63B
FY2025
$2.03B

5 years selected · on the chart

01—History

Income Tax Expense History

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

  19. $2.03B
YoY changeLargest recent move+19.9%in FY21Latest −0.9%

2 older moves run past ±150% (largest −221.6%); point at, tap or drag across the bars to read one.

02—Ledger

Income Tax Expense, period by period

PeriodValueChangeSource
FY2025$2.03B−0.9%10-K
FY2024$2.05B+10.4%10-K
FY2023$1.85B−10.6%10-K
FY2022$2.07B+6.1%10-K
FY2021$1.96B+19.9%10-K
FY2020$1.63B−10.8%10-K
FY2019$1.83B+3.0%10-K
FY2018$1.77B+157.6%10-K
FY2017−$3.08B−221.6%10-K
FY2016$2.53B−12.2%10-K
FY2015$2.88B−8.8%10-K
FY2014$3.16B+18.9%10-K
FY2013$2.66B+12.0%10-K
FY2012$2.38B+20.4%10-K
FY2011$1.97B+19.3%10-K
FY2010$1.65B+52.5%10-K
FY2009$1.08B−17.6%10-K
FY2008$1.32B+14.0%10-K
FY2007$1.15B—10-K

03—Questions

What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

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

UNION PACIFIC CORP (UNP) annual income tax expense for 2025 was $2.03B, a 0.93% decline from 2024. UNION PACIFIC CORP income tax expense for the quarter ending June 30, 2026 was $562.0M.

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

UNION PACIFIC CORP annual income tax expense for 2024 was $2.05B, a 10.41% increase from 2023.

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

UNION PACIFIC CORP annual income tax expense for 2023 was $1.85B, a 10.61% decline from 2022.

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

UNION PACIFIC CORP income tax expense grew at a compound annual growth rate (CAGR) of 4.45% from FY2020 to FY2025, going from $1.63B to $2.03B over 5 years.

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