Business Segments · Income Tax
Reportable Segment — Income Tax
Union Pacific Reportable Segment — Income Tax decreased by 5.7% to $528.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $501.00M to $528.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Income Tax shows relatively stable performance with a -0.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes are typically driven by shifts in pre-tax income or changes in statutory tax rates.
Detailed definition
This is the total amount of income tax provided for in the financial statements based on pre-tax earnings. It reflects t...
Peer comparison
Standard tax provision reported by all public corporations.
Metric ID:
unp_segment_reportable_segment_income_tax_expenseHistorical Data
17 periods
| 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 | $518.50M | $518.50M | $518.50M | $518.50M | $463.50M | $463.50M | $463.50M | $463.50M | $499.00M | $511.00M | $518.00M | $519.00M | $501.00M | $437.00M | $530.00M | $560.00M | $528.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -10.6% | +0.0% | +0.0% | +0.0% | +7.7% | +2.4% | +1.4% | +0.2% | -3.5% | -12.8% | +21.3% | +5.7% | -5.7% |
| YoY Change | — | — | — | — | -10.6% | -10.6% | -10.6% | -10.6% | +7.7% | +10.2% | +11.8% | +12.0% | +0.4% | -14.5% | +2.3% | +7.9% | +5.4% |
Range$437.00M – $560.00M
CAGR+0.5%
Avg YoY Growth+0.1%
Median YoY Growth+2.3%
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Frequently Asked Questions
- What is Union Pacific's reportable segment — income tax?
- Union Pacific (UNP) reported reportable segment — income tax of $528.00M in Q1 2026.
- How has Union Pacific's reportable segment — income tax changed year-over-year?
- Union Pacific's reportable segment — income tax increased by 5.4% year-over-year, from $501.00M to $528.00M.
- What is the long-term trend for Union Pacific's reportable segment — income tax?
- Over 3 years (2022 to 2025), Union Pacific's reportable segment — income tax has grown at a -0.7% compound annual growth rate (CAGR), from $2.07B to $2.03B.
- What does reportable segment — income tax mean?
- The total tax cost incurred on the company's profits.