Union Pacific (UNP) Deferred Taxes (2009 - 2026)
Union Pacific recorded quarterly Deferred Taxes of $54.0 million in Q1 2026, down 21.74% quarter-over-quarter from $69.0 million in Q4 2025, and up 871.43% year-over-year from $5.6 million in Q1 2025.
Union Pacific's Deferred Taxes history runs 18 years deep, the most recent figure standing at $54.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 871.43% year-over-year to $54.0 million; the TTM figure through Mar 2026 stood at $302.0 million (up 15200.0% YoY), while the FY2025 annual figure was $241.0 million, up 760.71% from the prior year.
- Deferred Taxes came in at $54.0 million for Q1 2026 at Union Pacific, down from $69.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $295.0 million in Q3 2025 to a low of -$116.0 million in Q2 2025.
- A 5-year average of $41.3 million and a median of $34.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 680.0% in 2025 and surged 871.43% in 2026, its largest moves.
- Union Pacific's Deferred Taxes stood at $82.0 million in 2022, then dropped by 29.27% to $58.0 million in 2023, then sank by 184.48% to -$49.0 million in 2024, then jumped by 240.82% to $69.0 million in 2025, then declined by 21.74% to $54.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $54.0 million, $69.0 million, and $295.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 54.00 Mn |
| Dec 31, 2025 | 69.00 Mn |
| Sep 30, 2025 | 295.00 Mn |
| Jun 30, 2025 | -116.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | -49.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 20.00 Mn |
| Mar 31, 2024 | 23.00 Mn |
| Dec 31, 2023 | 58.00 Mn |
| Sep 30, 2023 | 23.00 Mn |
| Jun 30, 2023 | -16.00 Mn |
| Mar 31, 2023 | 52.00 Mn |
| Dec 31, 2022 | 82.00 Mn |
| Sep 30, 2022 | 87.00 Mn |
| Jun 30, 2022 | 33.00 Mn |
| Mar 31, 2022 | 60.00 Mn |
| Dec 31, 2021 | -35.00 Mn |
| Sep 30, 2021 | 61.00 Mn |
| Jun 30, 2021 | 74.00 Mn |
| Mar 31, 2021 | 54.00 Mn |
| Dec 31, 2020 | 13.00 Mn |
| Sep 30, 2020 | 156.00 Mn |
| Jun 30, 2020 | 80.00 Mn |
| Mar 31, 2020 | 91.00 Mn |
| Dec 31, 2019 | 269.00 Mn |
| Sep 30, 2019 | 88.00 Mn |
| Jun 30, 2019 | 106.00 Mn |
| Mar 31, 2019 | 103.00 Mn |
| Dec 31, 2018 | 26.00 Mn |
| Sep 30, 2018 | 108.00 Mn |
| Jun 30, 2018 | 92.00 Mn |
| Mar 31, 2018 | 112.00 Mn |
| Dec 31, 2017 | -5.58 Bn |
| Sep 30, 2017 | 216.00 Mn |
| Jun 30, 2017 | 153.00 Mn |
| Mar 31, 2017 | 145.00 Mn |
| Dec 31, 2016 | 312.00 Mn |
| Sep 30, 2016 | 170.00 Mn |
| Jun 30, 2016 | 180.00 Mn |
| Mar 31, 2016 | 169.00 Mn |
| Dec 31, 2015 | 410.00 Mn |
| Sep 30, 2015 | 118.00 Mn |
| Jun 30, 2015 | 129.00 Mn |
| Mar 31, 2015 | 108.00 Mn |
| Dec 31, 2014 | 606.00 Mn |
| Sep 30, 2014 | 134.00 Mn |
| Jun 30, 2014 | 80.00 Mn |
| Mar 31, 2014 | 75.00 Mn |
| Dec 31, 2013 | 86.00 Mn |
| Sep 30, 2013 | 272.00 Mn |
| Jun 30, 2013 | 181.00 Mn |
| Mar 31, 2013 | 184.00 Mn |
| Dec 31, 2012 | 397.00 Mn |
| Sep 30, 2012 | 216.00 Mn |
| Jun 30, 2012 | 150.00 Mn |
| Mar 31, 2012 | 124.00 Mn |
| Dec 31, 2011 | 265.00 Mn |
| Sep 30, 2011 | 262.00 Mn |
| Jun 30, 2011 | 287.00 Mn |
| Mar 31, 2011 | 172.00 Mn |
| Dec 31, 2010 | 239.00 Mn |
| Sep 30, 2010 | 314.00 Mn |
| Jun 30, 2010 | 65.00 Mn |
| Mar 31, 2010 | 54.00 Mn |
| Dec 31, 2009 | 408.00 Mn |
| Sep 30, 2009 | 100.00 Mn |
| Jun 30, 2009 | 191.00 Mn |
| Mar 31, 2009 | 19.00 Mn |