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Union Pacific (UNP) Deferred Taxes (2016 - 2025)

Union Pacific's Deferred Taxes history spans 17 years, with the latest figure at $69.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 240.82% year-over-year to $69.0 million; the TTM value through Dec 2025 reached $241.0 million, up 760.71%, while the annual FY2025 figure was $241.0 million, 760.71% up from the prior year.
  • Deferred Taxes for Q4 2025 was $69.0 million at Union Pacific, down from $295.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $295.0 million in Q3 2025 and bottomed at -$116.0 million in Q2 2025.
  • The 5-year median for Deferred Taxes is $43.0 million (2023), against an average of $40.1 million.
  • The largest YoY upside for Deferred Taxes was 767.65% in 2025 against a maximum downside of 680.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$35.0 million in 2021, then surged by 334.29% to $82.0 million in 2022, then dropped by 29.27% to $58.0 million in 2023, then crashed by 184.48% to -$49.0 million in 2024, then skyrocketed by 240.82% to $69.0 million in 2025.
  • Per Business Quant, the three most recent readings for UNP's Deferred Taxes are $69.0 million (Q4 2025), $295.0 million (Q3 2025), and -$116.0 million (Q2 2025).