What is Union Pacific's income tax?

Union Pacific (UNP) reported income tax of $528M in Q1 2026.

How has Union Pacific's income tax changed year-over-year?

Union Pacific's income tax increased by 5.4% year-over-year, from $501M to $528M.

What is the long-term trend for Union Pacific's income tax?

Over 3 years (2022 to 2025), Union Pacific's income tax has grown at a -0.7% compound annual growth rate (CAGR), from $2.07B to $2.03B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Union Pacific UNP Income Tax

Discontinued — last reported Q1 '26

Income Tax at other companies

Canadian Pacific Kansas CityCP

$275M-5.8%

CSXCSX

$256M+20.8%

Norfolk SouthernNSC

$168M-26.3%

FIP

FTAI Infrastructure Inc.FIP

$3.52M+108%

LSB IndustriesLXU

-$2.13M-653%

Berkshire HathawayBRK.B

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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

See full

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$158.95B+19.6%

Enterprise value$159.07B-3.8%

P/E22×+2.3×

P/S6.4×+1.0×

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:IncomeTaxExpenseBenefit.

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 income tax?: Union Pacific (UNP) reported income tax of $528M in Q1 2026.
How has Union Pacific's income tax changed year-over-year?: Union Pacific's income tax increased by 5.4% year-over-year, from $501M to $528M.
What is the long-term trend for Union Pacific's income tax?: Over 3 years (2022 to 2025), Union Pacific's income tax has grown at a -0.7% compound annual growth rate (CAGR), from $2.07B to $2.03B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.