Union Pacific (UNP) Long-Term Deferred Tax (2009 - 2023)

Union Pacific has disclosed Long-Term Deferred Tax across 15 years of filings, most recently posting $824.0 million for Q4 2023.

• Long-Term Deferred Tax for Q4 2023 came in at $824.0 million, down 6.26% year-over-year; the trailing twelve-month figure through Dec 2023 was $824.0 million (down 6.26% YoY), and the FY2023 annual result was $824.0 million, down 6.26% from the prior year.
• Long-Term Deferred Tax came in at $824.0 million for Q4 2023 at Union Pacific, down from $879.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 billion in Q4 2020 to a low of $23.0 million in Q2 2019.
• The 5-year median for Long-Term Deferred Tax is $918.0 million (2021), against an average of $788.5 million.
• Across the five-year window, Long-Term Deferred Tax soared 95.61% in 2019 and declined 10.39% in 2021, its largest moves.
• Union Pacific's Long-Term Deferred Tax stood at $980.0 million in 2019, then gained by 8.98% to $1.1 billion in 2020, then decreased by 10.39% to $957.0 million in 2021, then fell by 8.15% to $879.0 million in 2022, then fell by 6.26% to $824.0 million in 2023.
• The last three Long-Term Deferred Tax figures came in at $824.0 million (Q4 2023), $879.0 million (Q4 2022), and $957.0 million (Q4 2021), per Business Quant data.