UNION PACIFIC CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.85B -$220M -10.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $2.07B +$119M +6.09% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $1.96B +$324M +19.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $1.63B -$197M -10.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $1.83B +$53M +2.99% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $1.78B +$4.86B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 -$3.08B -$5.61B -222% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $2.53B -$351M -12.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $2.88B -$279M -8.82% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $3.16B +$503M +18.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-03
2013 $2.66B +$285M +12% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-05
2012 $2.38B +$403M +20.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-06
2011 $1.97B +$319M +19.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $1.65B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.