Union Pacific (UNP) Tax Provisions (2009 - 2026)
Union Pacific (UNP) posted Tax Provisions of $562.0 million for Q2 2026, up 6.44% sequentially from $528.0 million in Q1 2026, and up 28.6% YoY from $437.0 million in Q2 2025.
Union Pacific (UNP) Tax Provisions (2009 - 2026) Analysis & Trends
Union Pacific has reported Tax Provisions for 18 years, with the latest figure at $562.0 million in Q2 2026.
- Quarterly Tax Provisions rose 28.6% year-over-year to $562.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.2 billion (up 10.38% YoY) and the FY2025 annual result came in at $2.0 billion, down 0.93% from the prior year.
- Tax Provisions grew to $562.0 million in Q2 2026 per UNP's latest filing, from $528.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $562.0 million in Q2 2026 and troughed at $389.0 million in Q2 2023.
- A 5-year average of $505.2 million and a median of $515.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions fell 23.27% in 2023, then jumped 31.36% in 2024.
- Over 5 years, Tax Provisions stood at $533.0 million in 2022, then decreased by 0.19% to $532.0 million in 2023, then declined by 2.44% to $519.0 million in 2024, then increased by 7.9% to $560.0 million in 2025, then gained by 0.36% to $562.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $562.0 million, $528.0 million, and $560.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn | 562.00 Mn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn | 242.18 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | -375.00 Mn |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - | 225.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn | 122.00 Mn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 31.80 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | 3.00 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn | 2.34 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 562.00 Mn |
| 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 |