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

Union Pacific has reported Long-Term Deferred Tax for 15 years, with the latest figure at $824.0 million in Q4 2023.

• Quarterly Long-Term Deferred Tax fell 6.26% year-over-year to $824.0 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $824.0 million (down 6.26% YoY) and the FY2023 annual result came in at $824.0 million, down 6.26% from the prior year.
• Long-Term Deferred Tax retreated to $824.0 million in Q4 2023 per UNP's latest filing, from $879.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $1.1 billion in Q4 2020 and troughed at $23.0 million in Q2 2019.
• A 5-year average of $788.5 million and a median of $918.0 million in 2021 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2019 and 2021: Long-Term Deferred Tax surged 95.61% in 2019, then retreated 10.39% in 2021.
• Over 5 years, Long-Term Deferred Tax stood at $980.0 million in 2019, then climbed by 8.98% to $1.1 billion in 2020, then dropped by 10.39% to $957.0 million in 2021, then decreased by 8.15% to $879.0 million in 2022, then decreased by 6.26% to $824.0 million in 2023.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $824.0 million, $879.0 million, and $957.0 million for Q4 2023, Q4 2022, and Q4 2021 respectively.