Foreign income taxes, net of refunds
Union Pacific Foreign income taxes, net of refunds remained flat by 0.0% to -$3.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 225.0%, from -$1.00M to -$3.25M. Over 2 years (FY 2023 to FY 2025), Foreign income taxes, net of refunds shows a downward trend with a 47.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may signal higher international profitability or changes in foreign tax rates, while a decrease may reflect lower foreign earnings or tax treaty benefits.
Detailed definition
This metric captures the net cash paid for income taxes to foreign governments, net of any refunds received. It is a cri...
Peer comparison
Comparable to 'Foreign Income Taxes Paid' found in the supplemental cash flow or tax footnote disclosures of global enterprises.
supplemental_income_tax_paid_foreign_after_refund_receivedHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$6.00M | -$4.00M | -$13.00M |
| YoY Change | — | +33.3% | -225.0% |
Foreign income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is Union Pacific's foreign income taxes, net of refunds?
- Union Pacific (UNP) reported foreign income taxes, net of refunds of -$3.25M in Q4 2025.
- How has Union Pacific's foreign income taxes, net of refunds changed year-over-year?
- Union Pacific's foreign income taxes, net of refunds decreased by 225.0% year-over-year, from -$1.00M to -$3.25M.
- What is the long-term trend for Union Pacific's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Union Pacific's foreign income taxes, net of refunds has grown at a 47.2% compound annual growth rate (CAGR), from -$6.00M to -$13.00M.
- What does foreign income taxes, net of refunds mean?
- The net cash paid for foreign income taxes after accounting for any refunds.