Income Taxes Paid, Net
Union Pacific Income Taxes Paid, Net increased by 5.4% to $59.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.3%, from $61.00M to $59.00M. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows an upward trend with a -6.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$711.00M | -$529.00M | -$417.00M | -$7.00M | -$1.03B | $2.51B | $587.00M | -$35.00M | -$791.00M | -$329.00M | $2.64B | $46.00M | $1.10B | $73.00M | $121.00M | $61.00M | $724.00M | $56.00M | $59.00M |
| QoQ Change | — | +25.6% | +21.2% | +98.3% | <-999% | +344.2% | -76.6% | -106.0% | <-999% | +58.4% | +902.7% | -98.3% | >999% | -93.4% | +65.8% | -49.6% | >999% | -92.3% | +5.4% |
| YoY Change | — | — | — | — | -44.3% | +573.7% | +240.8% | -400.0% | +22.9% | -113.1% | +349.9% | +231.4% | +239.1% | +122.2% | -95.4% | +32.6% | -34.2% | -23.3% | -3.3% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Union Pacific's income taxes paid, net?
- Union Pacific (UNP) reported income taxes paid, net of $59.00M in Q1 2026.
- How has Union Pacific's income taxes paid, net changed year-over-year?
- Union Pacific's income taxes paid, net decreased by 3.3% year-over-year, from $61.00M to $59.00M.
- What is the long-term trend for Union Pacific's income taxes paid, net?
- Over 3 years (2021 to 2024), Union Pacific's income taxes paid, net has grown at a -6.9% compound annual growth rate (CAGR), from -$1.66B to $1.34B.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.