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

Union Pacific has disclosed Tax Provisions across 18 years of filings, most recently posting $528.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $528.0 million, up 5.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 billion (changed 0.29% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $512.0 million (2023), against an average of $501.8 million.
• Across the five-year window, Tax Provisions dropped 23.27% in 2023 and surged 31.36% in 2024, its largest moves.
• Union Pacific's Tax Provisions stood at $533.0 million in 2022, then fell by 0.19% to $532.0 million in 2023, then slipped by 2.44% to $519.0 million in 2024, then climbed by 7.9% to $560.0 million in 2025, then slipped by 5.71% to $528.0 million in 2026.
• The last three Tax Provisions figures came in at $528.0 million (Q1 2026), $560.0 million (Q4 2025), and $530.0 million (Q3 2025), per Business Quant data.