Tax
Current State and Local Tax Expense (Benefit)
TMUSZ Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $73.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 64.8%, from $44.75M to $73.75M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 34.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 11, 2026
Metric ID:
unp_current_state_and_local_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $89M | $64M | $28M | $179M | $295M |
| YoY Change | — | -28.1% | -56.3% | +539.3% | +64.8% |
Range$28M – $295M
CAGR+34.9%
Avg YoY Growth+129.9%
Median YoY Growth+18.4%
Current Streak2 years growth
Frequently Asked Questions
- What is TMUSZ's current state and local tax expense (benefit)?
- TMUSZ (TMUSZ) reported current state and local tax expense (benefit) of $73.75M in Q4 2025.
- How has TMUSZ's current state and local tax expense (benefit) changed year-over-year?
- TMUSZ's current state and local tax expense (benefit) increased by 64.8% year-over-year, from $44.75M to $73.75M.
- What is the long-term trend for TMUSZ's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), TMUSZ's current state and local tax expense (benefit) has grown at a 34.9% compound annual growth rate (CAGR), from $89M to $295M.