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

Union Pacific has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $13.5 billion for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $13.5 billion, up 2.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.5 billion (up 2.52% YoY), and the FY2025 annual result was $13.4 billion, up 2.05% from the prior year.
• Non-Current Deferred Tax Liability came in at $13.5 billion for Q1 2026 at Union Pacific, roughly flat from $13.4 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $13.9 billion in Q4 2023 to a low of $12.7 billion in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $13.1 billion (2024), against an average of $13.2 billion.
• Across the five-year window, Non-Current Deferred Tax Liability rose 9.76% in 2022 and slipped 5.71% in 2024, its largest moves.
• Union Pacific's Non-Current Deferred Tax Liability stood at $13.9 billion in 2022, then rose by 0.25% to $13.9 billion in 2023, then dropped by 5.71% to $13.2 billion in 2024, then rose by 2.05% to $13.4 billion in 2025, then increased by 0.4% to $13.5 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $13.5 billion (Q1 2026), $13.4 billion (Q4 2025), and $13.3 billion (Q3 2025), per Business Quant data.