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Union Pacific UNP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Union Pacific in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Union Pacific’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 3:48 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000100885-26-000250
| Millions, except share and per share amounts | Jun. 30,2026 | Dec. 31,2025 |
|---|---|---|
| Total current liabilities | 5,612 | 5,014 |
| Debt due after one year (Note 14) | 29,039 | 30,294 |
| Operating lease liabilities | 609 | 738 |
| Deferred income taxes | 13,525 | 13,421 |
| Other long-term liabilities | 1,753 | 1,764 |
| Commitments and contingencies (Note 15) | ||
| Total liabilities | 50,538 | 51,231 |
| Common shareholders' equity: |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Union Pacific's deferred tax assets?
- Union Pacific (UNP) reported deferred tax assets of $13.53B in Q2 2026.
- How has Union Pacific's deferred tax assets changed year-over-year?
- Union Pacific's deferred tax assets increased by 3.8% year-over-year, from $13.03B to $13.53B.
- What is the long-term trend for Union Pacific's deferred tax assets?
- Over 5 years (2020 to 2025), Union Pacific's deferred tax assets has grown at a 1.8% compound annual growth rate (CAGR), from $12.25B to $13.42B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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