What is Union Pacific's deferred taxes?

Union Pacific (UNP) reported deferred taxes of $54M in Q1 2026.

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

Union Pacific's deferred taxes increased by 871.4% year-over-year, from -$7M to $54M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Union Pacific UNP Deferred Taxes

Deferred Taxes at other companies

Canadian Pacific Kansas CityCP

$15M-42.3%

CSXCSX

$51M+292%

Norfolk SouthernNSC

$48M-15.8%

FIP

FTAI Infrastructure Inc.FIP

$1.6M+104%

LSB IndustriesLXU

-$2.46M-631%

Icahn EnterprisesIEP

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Segments

By segment

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Reportable Segment$528M+5.4%

Other financials

Income statement

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Revenue$6.2B+3.2%

Operating income$2.5B+3.7%

Net income$1.7B+4.6%

EPS (diluted)$2.87+6.3%

Balance sheet

See full

Cash & equivalents$735.0M-47.9%

Total debt$854.0M-97.5%

Total equity$19.4B+21.1%

Total assets$69.6B+1.7%

Cash flow

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Operating cash flow$2.4B+10.4%

CapEx$937.0M+3.4%

Free cash flow$1.5B+15.3%

Valuation

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Market cap$161.49B+22.3%

Enterprise value$161.61B-1.3%

P/E22.4×+3.3×

P/S6.5×+1.1×

Profitability

See full

Operating margin40.2%+0.2pp

Net margin29.2%+1.4pp

FCF margin23.1%-1.2pp

Returns & leverage

See full

Return on equity40.7%-1.8pp

Debt / equity0×-2.1×

Current ratio0.9×+0.2×

Where this comes from

Reported directly by Union Pacific in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Union Pacific’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Union Pacific's deferred taxes?: Union Pacific (UNP) reported deferred taxes of $54M in Q1 2026.
How has Union Pacific's deferred taxes changed year-over-year?: Union Pacific's deferred taxes increased by 871.4% year-over-year, from -$7M to $54M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.