What is Union Pacific's deferred and other income taxes?

Union Pacific (UNP) reported deferred and other income taxes of $54.00M in Q1 2026.

How has Union Pacific's deferred and other income taxes changed year-over-year?

Union Pacific's deferred and other income taxes increased by 871.4% year-over-year, from -$7.00M to $54.00M.

Deferred and Other Income Taxes

Union Pacific Deferred and Other Income Taxes decreased by 21.7% to $54.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 871.4%, from -$7.00M to $54.00M.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2019

Last reportedQ1 2026Apr 23, 2026

Metric ID: unp_deferred_and_other_income_taxes

Historical Data

17 periods

	Q2 '21	Q3 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$74.00M	$61.00M	$60.00M	$33.00M	$87.00M	$82.00M	$52.00M	$23.00M	$58.00M	$23.00M	$20.00M	$34.00M	-$7.00M	-$116.00M	$295.00M	$69.00M	$54.00M
QoQ Change	—	-17.6%	-1.6%	-45.0%	+163.6%	-5.7%	-36.6%	-55.8%	+152.2%	-60.3%	-13.0%	+70.0%	-120.6%	<-999%	+354.3%	-76.6%	-21.7%
YoY Change	—	—	—	-55.4%	+42.6%	—	-13.3%	-73.6%	-29.3%	-55.8%	—	+47.8%	-130.4%	-680.0%	+767.6%	—	+871.4%

Range-$116.00M – $295.00M

CAGR-7.6%

Avg YoY Growth+62.9%

Median YoY Growth-29.3%

Current Streak2 quarters decline

Frequently Asked Questions

What is Union Pacific's deferred and other income taxes?: Union Pacific (UNP) reported deferred and other income taxes of $54.00M in Q1 2026.
How has Union Pacific's deferred and other income taxes changed year-over-year?: Union Pacific's deferred and other income taxes increased by 871.4% year-over-year, from -$7.00M to $54.00M.