Union Pacific (UNP) Deferred Taxes (2009 - 2026)
Union Pacific (UNP) posted Deferred Taxes of $39.0 million for Q2 2026, down 27.78% sequentially from $54.0 million in Q1 2026, and up 133.62% YoY from $16.7 million in Q2 2025.
Union Pacific (UNP) Deferred Taxes (2009 - 2026) Analysis & Trends
Union Pacific has reported Deferred Taxes for 18 years, with the latest figure at $39.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 133.62% year-over-year to $39.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $457.0 million (up 431.16% YoY) and the FY2025 annual result came in at $241.0 million, up 760.71% from the prior year.
- Deferred Taxes fell to $39.0 million in Q2 2026 per UNP's latest filing, from $54.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $295.0 million in Q3 2025 and troughed at -$116.0 million in Q2 2025.
- A 5-year average of $41.2 million and a median of $36.5 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 680.0% in 2025, then soared 871.43% in 2026.
- Over 5 years, Deferred Taxes stood at $82.0 million in 2022, then declined by 29.27% to $58.0 million in 2023, then slumped by 184.48% to -$49.0 million in 2024, then surged by 240.82% to $69.0 million in 2025, then sank by 43.48% to $39.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $39.0 million, $54.0 million, and $69.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.00 Mn |
| 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 |