Operating
Income and other taxes
Union Pacific Income and other taxes increased by 231.1% to $426.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.4%, from $363.00M to $426.00M. Over 2 years (FY 2022 to FY 2024), Income and other taxes shows an upward trend with a -43.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase represents a source of cash (deferred payment), while a decrease indicates a cash outflow as tax liabilities are settled with authorities.
Detailed definition
This reflects the change in the company's liability for income and other taxes that have been accrued but not yet paid....
Peer comparison
Standard across all corporate entities subject to income and property taxes.
Metric ID:
operating_increase_decrease_in_accrued_taxes_payableHistorical Data
16 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $86.00M | $355.00M | -$473.00M | $143.00M | -$298.00M | $259.00M | -$302.00M | $154.00M | $18.00M | $335.00M | -$532.00M | $248.00M | -$138.00M | $363.00M | -$325.00M | $426.00M |
| QoQ Change | — | +312.8% | -233.2% | +130.2% | -308.4% | +186.9% | -216.6% | +151.0% | -88.3% | >999% | -258.8% | +146.6% | -155.6% | +363.0% | -189.5% | +231.1% |
| YoY Change | — | — | — | — | -446.5% | -27.0% | +36.2% | +7.7% | +106.0% | +29.3% | -76.2% | +61.0% | -866.7% | +8.4% | -135.5% | +17.4% |
Range-$532.00M – $426.00M
CAGR+53.2%
Avg YoY Growth-107.2%
Median YoY Growth+8.0%
Income and other taxes at Other Companies
Frequently Asked Questions
- What is Union Pacific's income and other taxes?
- Union Pacific (UNP) reported income and other taxes of $426.00M in Q1 2026.
- How has Union Pacific's income and other taxes changed year-over-year?
- Union Pacific's income and other taxes increased by 17.4% year-over-year, from $363.00M to $426.00M.
- What is the long-term trend for Union Pacific's income and other taxes?
- Over 2 years (2022 to 2024), Union Pacific's income and other taxes has grown at a -43.5% compound annual growth rate (CAGR), from -$273.00M to -$87.00M.
- What does income and other taxes mean?
- The change in the amount of taxes the company owes but has not yet paid.