Union Pacific (UNP) Tax Provisions (2009 - 2026)
Union Pacific (UNP) posted Tax Provisions of $562 million for Q2 2026, up 28.6% from $437 million a year earlier and up 6.4% from the prior quarter.
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Analysis
Union Pacific (UNP) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Union Pacific was $2.18 billion, up 10.4% year-over-year; for FY2025, it was $2.03 billion, down 0.9% from FY2024.
- Annual Tax Provisions shows a five-year compound annual growth rate of 4.5% (FY2020 to FY2025).
- In prior years, Union Pacific's Tax Provisions was $2.05 billion in FY2024 (+10.4%), $1.85 billion in FY2023 (-10.6%), $2.07 billion in FY2022 (+6.1%) and $1.96 billion in FY2021 (+19.9%).
- The Q2 2026 figure stands as the highest quarterly Tax Provisions since Q3 2017.
- On a year-over-year basis, Tax Provisions has increased in each of the last four quarters, with growth averaging 6.3% over the last eight quarters.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q2 2024, with growth of 31.4%; the weakest was Q2 2023, with a decline of 23.3%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $528 million (Q1 2026), $560 million (Q4 2025) and $530 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 562.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 225.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | 405.00 Mn |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | 116.87 Mn |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | -64.16 Mn |
| 10 | Copart | 25.27 Bn | 9.69 Bn | 645.66 Mn | 77.88 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Union Pacific Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=UNP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "UNP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=UNP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();