Union Pacific (UNP) Deferred Taxes (2009 - 2026)

Union Pacific has disclosed Deferred Taxes across 18 years of filings, most recently posting $54.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $54.0 million, up 871.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $302.0 million (up 15200.0% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $34.0 million (2024), against an average of $41.3 million.
• Across the five-year window, Deferred Taxes tumbled 680.0% in 2025 and jumped 871.43% in 2026, its largest moves.
• Union Pacific's Deferred Taxes stood at $82.0 million in 2022, then slipped by 29.27% to $58.0 million in 2023, then slumped by 184.48% to -$49.0 million in 2024, then soared by 240.82% to $69.0 million in 2025, then dropped by 21.74% to $54.0 million in 2026.
• The last three Deferred Taxes figures came in at $54.0 million (Q1 2026), $69.0 million (Q4 2025), and $295.0 million (Q3 2025), per Business Quant data.