KPIs & Operating Metrics(New)
Growth Metrics

Union Pacific (UNP) Tax Provisions (2016 - 2025)

Union Pacific's Tax Provisions history spans 16 years, with the latest figure at $560.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 7.9% year-over-year to $560.0 million; the TTM value through Dec 2025 reached $2.0 billion, down 0.93%, while the annual FY2025 figure was $2.0 billion, 0.93% down from the prior year.
  • Tax Provisions for Q4 2025 was $560.0 million at Union Pacific, up from $530.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $560.0 million in Q4 2025 and bottomed at $389.0 million in Q2 2023.
  • The 4-year median for Tax Provisions is $511.5 million (2023), against an average of $490.0 million.
  • The largest annual shift saw Tax Provisions soared 42.31% in 2021 before it dropped 14.48% in 2025.
  • A 4-year view of Tax Provisions shows it stood at $518.0 million in 2021, then rose by 2.7% to $532.0 million in 2023, then dropped by 2.44% to $519.0 million in 2024, then grew by 7.9% to $560.0 million in 2025.
  • Per Business Quant, the three most recent readings for UNP's Tax Provisions are $560.0 million (Q4 2025), $530.0 million (Q3 2025), and $437.0 million (Q2 2025).