What is Union Pacific's income taxes paid, net?

Union Pacific (UNP) reported income taxes paid, net of $59M in Q1 2026.

How has Union Pacific's income taxes paid, net changed year-over-year?

Union Pacific's income taxes paid, net decreased by 3.3% year-over-year, from $61M to $59M.

What is the long-term trend for Union Pacific's income taxes paid, net?

Over 3 years (2021 to 2024), Union Pacific's income taxes paid, net has grown at a -6.9% compound annual growth rate (CAGR), from -$1.66B to $1.34B.

Union Pacific UNP Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

CSXCSX

$275.5M+2.4%

Norfolk SouthernNSC

$138M+13,700%

Ferguson EnterprisesFERG

$78M-56.7%

Parker-HannifinPH

——

Ingersoll RandIR

——

ITTITT

——

Other financials

Income statement

See full

Revenue$6.2B+3.2%

Operating income$2.5B+3.7%

Net income$1.7B+4.6%

EPS (diluted)$2.87+6.3%

Balance sheet

See full

Cash & equivalents$735.0M-47.9%

Total debt$854.0M-97.5%

Total equity$19.4B+21.1%

Total assets$69.6B+1.7%

Cash flow

See full

Operating cash flow$2.4B+10.4%

CapEx$937.0M+3.4%

Free cash flow$1.5B+15.3%

Valuation

See full

Market cap$153.21B+1.7%

Enterprise value$153.33B-17.2%

P/E21.2×-1.1×

P/S6.2×0.0×

Profitability

See full

Operating margin40.2%+0.2pp

Net margin29.2%+1.4pp

Returns & leverage

See full

Return on equity40.7%-1.8pp

Debt / equity0×-2.1×

Current ratio0.9×+0.2×

Where this comes from

Reported directly by Union Pacific in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Union Pacific’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Union Pacific's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Union Pacific's income taxes paid, net?: Union Pacific (UNP) reported income taxes paid, net of $59M in Q1 2026.
How has Union Pacific's income taxes paid, net changed year-over-year?: Union Pacific's income taxes paid, net decreased by 3.3% year-over-year, from $61M to $59M.
What is the long-term trend for Union Pacific's income taxes paid, net?: Over 3 years (2021 to 2024), Union Pacific's income taxes paid, net has grown at a -6.9% compound annual growth rate (CAGR), from -$1.66B to $1.34B.