Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Union Pacific Deferred Tax Assets and Other Non-Current Assets increased by 2.3% to $1.61B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.5%, from $1.40B to $1.61B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 50.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $249.00M | $285.00M | $1.08B | $1.11B | $1.16B | $1.23B | $1.41B | $1.50B | $1.47B | $1.47B | $1.34B | $1.38B | $1.39B | $1.39B | $1.39B | $1.40B | $1.40B | $1.42B | $1.58B | $1.61B |
| QoQ Change | — | +14.5% | +277.2% | +2.8% | +4.6% | +6.6% | +14.6% | +6.0% | -2.1% | +0.1% | -8.8% | +3.0% | +1.1% | -0.1% | -0.1% | +0.5% | +0.1% | +1.6% | +11.1% | +2.3% |
| YoY Change | — | — | — | — | +364.3% | +332.3% | +31.3% | +35.5% | +26.7% | +19.1% | -5.2% | -7.9% | -4.9% | -5.2% | +3.9% | +1.4% | +0.4% | +2.1% | +13.5% | +15.5% |
Range$249.00M – $1.61B
CAGR+48.2%
Avg YoY Growth+51.4%
Median YoY Growth+8.7%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Union Pacific's deferred tax assets and other non-current assets?
- Union Pacific (UNP) reported deferred tax assets and other non-current assets of $1.61B in Q1 2026.
- How has Union Pacific's deferred tax assets and other non-current assets changed year-over-year?
- Union Pacific's deferred tax assets and other non-current assets increased by 15.5% year-over-year, from $1.40B to $1.61B.
- What is the long-term trend for Union Pacific's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Union Pacific's deferred tax assets and other non-current assets has grown at a 50.0% compound annual growth rate (CAGR), from $208.00M to $1.58B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.