Union Pacific UNP Foreign income taxes, net of refunds
Foreign income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Union Pacific in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 foreign income taxes, net of refunds?
- Union Pacific (UNP) reported foreign income taxes, net of refunds of -$3.25M in Q4 2025.
- How has Union Pacific's foreign income taxes, net of refunds changed year-over-year?
- Union Pacific's foreign income taxes, net of refunds decreased by 225.0% year-over-year, from -$1M to -$3.25M.
- What is the long-term trend for Union Pacific's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), Union Pacific's foreign income taxes, net of refunds has grown at a 47.2% compound annual growth rate (CAGR), from -$6M to -$13M.
- What does foreign income taxes, net of refunds mean?
- The net cash paid for foreign income taxes after accounting for any refunds.
- How do you interpret foreign income taxes, net of refunds?
- An increase may signal higher international profitability or changes in foreign tax rates, while a decrease may reflect lower foreign earnings or tax treaty benefits.
- How does foreign income taxes, net of refunds compare across companies?
- Comparable to 'Foreign Income Taxes Paid' found in the supplemental cash flow or tax footnote disclosures of global enterprises.