UNION PACIFIC CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Union Pacific Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Union Pacific Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $518M, a 23% increase year-over-year.
Union Pacific Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.06B, a 11.1% increase year-over-year.
Union Pacific Corp annual Income Tax Expense (Benefit) for 2023 was $1.85B, a 10.6% decline from 2022.
Union Pacific Corp annual Income Tax Expense (Benefit) for 2022 was $2.07B, a 6.09% increase from 2021.
Union Pacific Corp annual Income Tax Expense (Benefit) for 2021 was $1.96B, a 19.9% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$2.06B	$518M	+$97M	+23%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-24
Q2 2024	$1.96B	$511M	+$122M	+31.4%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-07-25
Q1 2024	$1.84B	$499M	-$13M	-2.54%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-25
Q4 2023	$1.85B	$532M	-$1M	-0.19%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-09
Q3 2023	$1.86B	$421M	-$126M	-23%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-24
Q2 2023	$1.98B	$389M	-$118M	-23.3%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-25
Q1 2023	$2.1B	$512M	+$25M	+5.13%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-25
Q4 2022	$2.07B	$533M	+$16M	+3.1%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-09
Q3 2022	$2.06B	$547M	+$40M	+7.89%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-19
Q2 2022	$2.02B	$507M	-$11M	-2.12%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-26
Q1 2022	$2.03B	$487M	+$74M	+17.9%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-20
Q4 2021	$1.96B	$517M	+$104M	+25.2%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-09
Q3 2021	$1.85B	$507M	+$97M	+23.7%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-20
Q2 2021	$1.75B	$518M	+$154M	+42.3%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-21
Q1 2021	$1.6B	$413M	-$31M	-6.98%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-21
Q4 2020	$1.63B	$413M	-$62M	-13.1%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-10
Q3 2020	$1.69B	$410M	-$56M	-12%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-21
Q2 2020	$1.75B	$364M	-$124M	-25.4%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-22
Q1 2020	$1.87B	$444M	+$45M	+11.3%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-22
Q4 2019	$1.83B	$475M	+$13M	+2.81%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-04
Q3 2019	$1.82B	$466M	-$17M	-3.52%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-22
Q2 2019	$1.83B	$488M	+$59M	+13.8%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-23
Q1 2019	$1.77B	$399M	-$2M	-0.5%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-23
Q4 2018	$1.78B	$462M	+$5.65B		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-05
Q3 2018	-$3.87B	$483M	-$306M	-38.8%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-17
Q2 2018	-$3.57B	$429M	-$272M	-38.8%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-18
Q1 2018	-$3.3B	$401M	-$215M	-34.9%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-18
Q4 2017	-$3.08B	-$5.19B	-$5.87B	-855%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-07
Q3 2017	$2.79B	$789M	+$115M	+17.1%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-25
Q2 2017	$2.68B	$701M	+$116M	+19.8%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-19
Q1 2017	$2.56B	$616M	+$29M	+4.94%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-26
Q4 2016	$2.53B	$687M	+$22M	+3.31%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-08
Q3 2016	$2.51B	$674M	-$107M	-13.7%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-26
Q2 2016	$2.62B	$585M	-$149M	-20.3%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-20
Q1 2016	$2.77B	$587M	-$117M	-16.6%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-27
Q4 2015	$2.88B	$665M	-$202M	-23.3%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-09
Q3 2015	$3.09B	$781M	-$55M	-6.58%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-20
Q2 2015	$3.14B	$734M	-$55M	-6.97%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-07-21
Q1 2015	$3.2B	$704M	+$33M	+4.92%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-04-21
Q4 2014	$3.16B	$867M	+$158M	+22.3%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-03
Q3 2014	$3.01B	$836M	+$135M	+19.3%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-22
Q2 2014	$2.87B	$789M	+$127M	+19.2%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-24
Q1 2014	$2.74B	$671M	+$83M	+14.1%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-23
Q4 2013	$2.66B	$709M	+$105M	+17.4%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-05
Q3 2013	$2.56B	$701M	+$66M	+10.4%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-23
Q2 2013	$2.49B	$662M	+$54M	+8.88%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-25
Q1 2013	$2.44B	$588M	+$60M	+11.4%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-17
Q4 2012	$2.38B	$604M	+$38M	+6.71%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-06
Q3 2012	$2.34B	$635M	+$86M	+15.7%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-17
Q2 2012	$2.25B	$608M	+$123M	+25.4%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-19
Q1 2012	$2.13B	$528M	+$156M	+41.9%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-18
Q4 2011	$1.97B	$566M	+$161M	+39.8%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-07
Q3 2011	$1.81B	$549M	+$54M	+10.9%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-10-18
Q2 2011	$1.76B	$485M	+$50M	+11.5%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-07-20
Q1 2011	$1.71B	$372M	+$54M	+17%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-19
Q4 2010	$1.65B	$405M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-08
Q3 2010		$495M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-10-21
Q2 2010		$435M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-07-22
Q1 2010		$318M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-04-21

* An asterisk sign (*) next to the value indicates that the value is likely invalid.