KPIs & Operating Metrics(New)
Growth Metrics

Union Pacific (UNP) Tax Provisions (2009 - 2026)

Union Pacific recorded quarterly Tax Provisions of $528.0 million in Q1 2026, down 5.71% quarter-over-quarter from $560.0 million in Q4 2025, and up 5.39% year-over-year from $501.0 million in Q1 2025.

Union Pacific's Tax Provisions history runs 18 years deep, the most recent figure standing at $528.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 5.39% year-over-year to $528.0 million; the TTM figure through Mar 2026 stood at $2.1 billion (changed 0.29% YoY), while the FY2025 annual figure was $2.0 billion, down 0.93% from the prior year.
  • Tax Provisions came in at $528.0 million for Q1 2026 at Union Pacific, down from $560.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $560.0 million in Q4 2025 to a low of $389.0 million in Q2 2023.
  • A 5-year average of $501.8 million and a median of $512.0 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions declined 23.27% in 2023 and soared 31.36% in 2024, its largest moves.
  • Union Pacific's Tax Provisions stood at $533.0 million in 2022, then retreated by 0.19% 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, then dropped by 5.71% to $528.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $528.0 million, $560.0 million, and $530.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 528.00 Mn
Dec 31, 2025 560.00 Mn
Sep 30, 2025 530.00 Mn
Jun 30, 2025 437.00 Mn
Mar 31, 2025 501.00 Mn
Dec 31, 2024 519.00 Mn
Sep 30, 2024 518.00 Mn
Jun 30, 2024 511.00 Mn
Mar 31, 2024 499.00 Mn
Dec 31, 2023 532.00 Mn
Sep 30, 2023 421.00 Mn
Jun 30, 2023 389.00 Mn
Mar 31, 2023 512.00 Mn
Dec 31, 2022 533.00 Mn
Sep 30, 2022 547.00 Mn
Jun 30, 2022 507.00 Mn
Mar 31, 2022 487.00 Mn
Dec 31, 2021 517.00 Mn
Sep 30, 2021 507.00 Mn
Jun 30, 2021 518.00 Mn
Mar 31, 2021 413.00 Mn
Dec 31, 2020 73.00 Mn
Sep 30, 2020 410.00 Mn
Jun 30, 2020 364.00 Mn
Mar 31, 2020 444.00 Mn
Dec 31, 2019 475.00 Mn
Sep 30, 2019 466.00 Mn
Jun 30, 2019 488.00 Mn
Mar 31, 2019 399.00 Mn
Dec 31, 2018 462.00 Mn
Sep 30, 2018 483.00 Mn
Jun 30, 2018 429.00 Mn
Mar 31, 2018 401.00 Mn
Dec 31, 2017 -5.19 Bn
Sep 30, 2017 789.00 Mn
Jun 30, 2017 701.00 Mn
Mar 31, 2017 616.00 Mn
Dec 31, 2016 687.00 Mn
Sep 30, 2016 674.00 Mn
Jun 30, 2016 585.00 Mn
Mar 31, 2016 587.00 Mn
Dec 31, 2015 665.00 Mn
Sep 30, 2015 781.00 Mn
Jun 30, 2015 734.00 Mn
Mar 31, 2015 704.00 Mn
Dec 31, 2014 -28.00 Mn
Sep 30, 2014 836.00 Mn
Jun 30, 2014 789.00 Mn
Mar 31, 2014 671.00 Mn
Dec 31, 2013 -14.00 Mn
Sep 30, 2013 701.00 Mn
Jun 30, 2013 662.00 Mn
Mar 31, 2013 588.00 Mn
Dec 31, 2012 -283.00 Mn
Sep 30, 2012 635.00 Mn
Jun 30, 2012 608.00 Mn
Mar 31, 2012 528.00 Mn
Dec 31, 2011 -420.00 Mn
Sep 30, 2011 549.00 Mn
Jun 30, 2011 485.00 Mn
Mar 31, 2011 372.00 Mn
Dec 31, 2010 -267.00 Mn
Sep 30, 2010 495.00 Mn
Jun 30, 2010 435.00 Mn
Mar 31, 2010 318.00 Mn
Dec 31, 2009 320.00 Mn
Sep 30, 2009 305.00 Mn
Jun 30, 2009 268.00 Mn
Mar 31, 2009 191.00 Mn