Union Pacific UNP Total state income taxes, net of refunds
Total state 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Union Pacific (UNP) reported total state income taxes, net of refunds of -$80.25M in Q4 2025.
- How has Union Pacific's total state income taxes, net of refunds changed year-over-year?
- Union Pacific's total state income taxes, net of refunds increased by 8.3% year-over-year, from -$87.5M to -$80.25M.
- What is the long-term trend for Union Pacific's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Union Pacific's total state income taxes, net of refunds has grown at a 4.3% compound annual growth rate (CAGR), from -$295M to -$321M.
- What does total state income taxes, net of refunds mean?
- The net cash paid for state and local income taxes after refunds.
- How do you interpret total state income taxes, net of refunds?
- Fluctuations often reflect changes in state-level profitability or adjustments in regional tax legislation and compliance.
- How does total state income taxes, net of refunds compare across companies?
- Often grouped under 'Cash Paid for Income Taxes' in standard filings, but specifically isolated in detailed supplemental tax disclosures.