Union Pacific UNP Federal taxes
Federal taxes at other companies
Other financials
Where this comes from
Reported directly by Union Pacific in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.
The official record: Union Pacific’s 10-K, filed February 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Union Pacific's federal taxes?
- Union Pacific (UNP) reported federal taxes of -$135.75M in Q4 2025.
- How has Union Pacific's federal taxes changed year-over-year?
- Union Pacific's federal taxes increased by 44.9% year-over-year, from -$246.5M to -$135.75M.
- What is the long-term trend for Union Pacific's federal taxes?
- Over 2 years (2023 to 2025), Union Pacific's federal taxes has grown at a -32.3% compound annual growth rate (CAGR), from -$1.19B to -$543M.
- What does federal taxes mean?
- The net amount of cash paid for federal income taxes after accounting for any refunds.
- How do you interpret federal taxes?
- A decrease relative to pre-tax income may signal effective tax planning or the utilization of tax credits, while an increase may indicate higher taxable income or reduced tax benefits.
- How does federal taxes compare across companies?
- Standardized as 'Cash Paid for Income Taxes' within the supplemental cash flow disclosures of most large-cap corporations.