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

Historic Deferred Taxes for Union Pacific (UNP) over the last 17 years, with Q4 2025 value amounting to $69.0 million.

  • Union Pacific's Deferred Taxes rose 24081.63% to $69.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $241.0 million, marking a year-over-year increase of 76071.43%. This contributed to the annual value of $241.0 million for FY2025, which is 76071.43% up from last year.
  • Latest data reveals that Union Pacific reported Deferred Taxes of $69.0 million as of Q4 2025, which was up 24081.63% from $295.0 million recorded in Q3 2025.
  • In the past 5 years, Union Pacific's Deferred Taxes registered a high of $295.0 million during Q3 2025, and its lowest value of -$116.0 million during Q2 2025.
  • Its 5-year average for Deferred Taxes is $40.1 million, with a median of $43.0 million in 2023.
  • Examining YoY changes over the last 5 years, Union Pacific's Deferred Taxes showed a top increase of 76764.71% in 2025 and a maximum decrease of 68000.0% in 2025.
  • Over the past 5 years, Union Pacific's Deferred Taxes (Quarter) stood at -$35.0 million in 2021, then soared by 334.29% to $82.0 million in 2022, then fell by 29.27% to $58.0 million in 2023, then tumbled by 184.48% to -$49.0 million in 2024, then skyrocketed by 240.82% to $69.0 million in 2025.
  • Its Deferred Taxes was $69.0 million in Q4 2025, compared to $295.0 million in Q3 2025 and -$116.0 million in Q2 2025.