Other
Deferred Taxes
Union Pacific Deferred Taxes increased by 0.4% to $13.48B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $13.14B to $13.48B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a 1.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | 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 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.39B | $12.5B | $12.68B | $12.74B | $12.78B | $12.87B | $13.03B | $13.08B | $13.07B | $13.1B | $13.12B | $13.15B | $13.17B | $13.2B | $13.15B | $13.14B | $13.03B | $13.33B | $13.42B | $13.48B |
| QoQ Change | — | +0.9% | +1.4% | +0.5% | +0.3% | +0.7% | +1.3% | +0.4% | -0.1% | +0.2% | +0.2% | +0.2% | +0.2% | +0.3% | -0.4% | -0.1% | -0.9% | +2.3% | +0.7% | +0.4% |
| YoY Change | — | — | — | — | +3.1% | +2.9% | +2.8% | +2.7% | +2.3% | +1.8% | +0.7% | +0.5% | +0.7% | +0.8% | +0.2% | -0.0% | -1.0% | +1.0% | +2.1% | +2.5% |
Range$12.39B – $13.48B
CAGR+1.8%
Avg YoY Growth+1.4%
Median YoY Growth+1.4%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Union Pacific's deferred taxes?
- Union Pacific (UNP) reported deferred taxes of $13.48B in Q1 2026.
- How has Union Pacific's deferred taxes changed year-over-year?
- Union Pacific's deferred taxes increased by 2.5% year-over-year, from $13.14B to $13.48B.
- What is the long-term trend for Union Pacific's deferred taxes?
- Over 5 years (2020 to 2025), Union Pacific's deferred taxes has grown at a 1.8% compound annual growth rate (CAGR), from $12.25B to $13.42B.