Union Pacific UNP
NYSE UNP
$308.05 +4.08 (+1.34%)
At close: Aug 21, 2026 · 4:00 PM EDT

Union Pacific (UNP) Non-Current Deferred Tax Liability (2009 - 2026)

Union Pacific (UNP) posted Non-Current Deferred Tax Liability of $13.5 billion for Q2 2026, little changed sequentially from $13.5 billion in Q1 2026, and up 3.81% YoY from $13.0 billion in Q2 2025.

Union Pacific (UNP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Union Pacific has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $13.5 billion in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 3.81% year-over-year to $13.5 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $13.5 billion (up 3.81% YoY) and the FY2025 annual result came in at $13.4 billion, down 3.55% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $13.5 billion in Q2 2026 per UNP's latest filing, from $13.5 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $13.9 billion in Q4 2023 and troughed at $12.7 billion in Q1 2022.
  • A 5-year average of $13.3 billion and a median of $13.2 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability retreated 3.55% in 2025, then gained 3.81% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $13.9 billion in 2022, then advanced by 0.25% to $13.9 billion in 2023, then slipped by 0.23% to $13.9 billion in 2024, then decreased by 3.55% to $13.4 billion in 2025, then gained by 0.77% to $13.5 billion in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $13.5 billion, $13.5 billion, and $13.4 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 182.58 Bn 180.47 Bn 6.50 Bn
2 Csx 95.72 Bn 94.33 Bn 3.29 Bn
3 Canadian Pacific Kansas City 85.71 Bn 85.44 Bn 2.92 Bn
4 Canadian National Railway 79.38 Bn 79.38 Bn -
5 Norfolk Southern 78.72 Bn 77.65 Bn -
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
8 Greenbrier Companies 1.43 Bn 1.15 Bn 81.10 Mn
9 Foster L B 392.93 Mn 387.15 Mn 30.87 Mn
10 FreightCar America 235.01 Mn 170.72 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 13.53 Bn
Jun 30, 2026 13.53 Bn
Mar 31, 2026 13.48 Bn
Mar 31, 2026 13.48 Bn
Dec 31, 2025 13.42 Bn
Dec 31, 2025 13.42 Bn
Sep 30, 2025 13.33 Bn
Sep 30, 2025 13.33 Bn
Jun 30, 2025 13.03 Bn
Jun 30, 2025 13.03 Bn
Mar 31, 2025 13.14 Bn
Mar 31, 2025 13.14 Bn
Dec 31, 2024 13.92 Bn
Dec 31, 2024 13.92 Bn
Sep 30, 2024 13.20 Bn
Sep 30, 2024 13.20 Bn
Jun 30, 2024 13.17 Bn
Jun 30, 2024 13.17 Bn
Mar 31, 2024 13.15 Bn
Mar 31, 2024 13.15 Bn