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Union Pacific UNP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Investments | 2,977 | 2,885 |
| Properties, net (Note 11) | 60,199 | 59,645 |
| Operating lease assets | 875 | 1,036 |
| Other assets | 1,627 | 1,577 |
| Total assets | $71,211 | $69,698 |
| Liabilities and common shareholders' equity | ||
| Current liabilities: | ||
| Accounts payable and other current liabilities (Note 12) | $4,324 | $3,494 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Union Pacific's deferred tax assets and other non-current assets?
- Union Pacific (UNP) reported deferred tax assets and other non-current assets of $1.63B in Q2 2026.
- How has Union Pacific's deferred tax assets and other non-current assets changed year-over-year?
- Union Pacific's deferred tax assets and other non-current assets increased by 16.4% year-over-year, from $1.4B to $1.63B.
- What is the long-term trend for Union Pacific's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Union Pacific's deferred tax assets and other non-current assets has grown at a 50.0% compound annual growth rate (CAGR), from $208M to $1.58B.
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