Total state income taxes, net of refunds
Union Pacific Total state income taxes, net of refunds remained flat by 0.0% to -$80.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.3%, from -$87.50M to -$80.25M. Over 2 years (FY 2023 to FY 2025), Total state income taxes, net of refunds shows relatively stable performance with a 4.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Fluctuations often reflect changes in state-level profitability or adjustments in regional tax legislation and compliance.
Detailed definition
This represents the net cash outflow for state and local income taxes, accounting for any refunds received from these ju...
Peer comparison
Often grouped under 'Cash Paid for Income Taxes' in standard filings, but specifically isolated in detailed supplemental tax disclosures.
supplemental_income_tax_paid_state_and_local_after_refun_cc4f76Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$295.00M | -$350.00M | -$321.00M |
| YoY Change | — | -18.6% | +8.3% |
Total state income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is Union Pacific's total state income taxes, net of refunds?
- Union Pacific (UNP) reported total state income taxes, net of refunds of -$80.25M in Q4 2025.
- How has Union Pacific's total state income taxes, net of refunds changed year-over-year?
- Union Pacific's total state income taxes, net of refunds increased by 8.3% year-over-year, from -$87.50M to -$80.25M.
- What is the long-term trend for Union Pacific's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Union Pacific's total state income taxes, net of refunds has grown at a 4.3% compound annual growth rate (CAGR), from -$295.00M to -$321.00M.
- What does total state income taxes, net of refunds mean?
- The net cash paid for state and local income taxes after refunds.