Unrecognized Tax Benefits of UNION PACIFIC CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNION PACIFIC CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • UNION PACIFIC CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $27,000,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNION PACIFIC CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,000,000 -$5,000,000 -16% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $32,000,000 +$2,000,000 +6.7% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $30,000,000 -$4,000,000 -12% 31 Dec 2023 10-K 06 Feb 2026 2025 FY
Q4 2022 $34,000,000 -$4,000,000 -11% 31 Dec 2022 10-K 06 Feb 2026 2025 FY
Q4 2021 $38,000,000 -$36,000,000 -49% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $74,000,000 +$10,000,000 +16% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q3 2020 $74,000,000 +$10,000,000 +16% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $69,000,000 -$75,000,000 -52% 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $67,000,000 -$109,000,000 -62% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $64,000,000 -$110,000,000 -63% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q3 2019 $64,000,000 -$113,000,000 -64% 30 Sep 2019 10-Q 17 Oct 2019 2019 Q3
Q2 2019 $144,000,000 -$80,000,000 -36% 30 Jun 2019 10-Q 18 Jul 2019 2019 Q2
Q1 2019 $176,000,000 -$6,000,000 -3.3% 31 Mar 2019 10-Q 18 Apr 2019 2019 Q1
Q4 2018 $174,000,000 -$5,000,000 -2.8% 31 Dec 2018 10-K 04 Feb 2022 2021 FY
Q3 2018 $177,000,000 +$7,000,000 +4.1% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $224,000,000 +$102,000,000 +84% 30 Jun 2018 10-Q 19 Jul 2018 2018 Q2
Q1 2018 $182,000,000 +$59,000,000 +48% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $179,000,000 +$54,000,000 +43% 31 Dec 2017 10-K 05 Feb 2021 2020 FY
Q3 2017 $170,000,000 +$80,000,000 +89% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $122,000,000 +$30,000,000 +33% 30 Jun 2017 10-Q 20 Jul 2017 2017 Q2
Q1 2017 $123,000,000 +$28,000,000 +29% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $125,000,000 +$31,000,000 +33% 31 Dec 2016 10-K 07 Feb 2020 2019 FY
Q3 2016 $90,000,000 +$17,000,000 +23% 30 Sep 2016 10-Q 20 Oct 2016 2016 Q3
Q2 2016 $92,000,000 -$37,000,000 -29% 30 Jun 2016 10-Q 21 Jul 2016 2016 Q2
Q1 2016 $95,000,000 -$46,000,000 -33% 31 Mar 2016 10-Q 21 Apr 2016 2016 Q1
Q4 2015 $94,000,000 -$57,000,000 -38% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q3 2015 $73,000,000 +$18,000,000 +33% 30 Sep 2015 10-Q 22 Oct 2015 2015 Q3
Q2 2015 $129,000,000 +$68,000,000 +111% 30 Jun 2015 10-Q 24 Jul 2015 2015 Q2
Q1 2015 $141,000,000 +$80,000,000 +131% 31 Mar 2015 10-Q 23 Apr 2015 2015 Q1
Q4 2014 $151,000,000 +$92,000,000 +156% 31 Dec 2014 10-K 09 Feb 2018 2017 FY
Q3 2014 $55,000,000 -$60,000,000 -52% 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $61,000,000 -$53,000,000 -46% 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $61,000,000 -$58,000,000 -49% 31 Mar 2014 10-Q 17 Apr 2014 2014 Q1
Q4 2013 $59,000,000 -$56,000,000 -49% 31 Dec 2013 10-K 03 Feb 2017 2016 FY
Q3 2013 $115,000,000 $0 0% 30 Sep 2013 10-Q 17 Oct 2013 2013 Q3
Q2 2013 $114,000,000 +$1,000,000 +0.88% 30 Jun 2013 10-Q 19 Jul 2013 2013 Q2
Q1 2013 $119,000,000 +$10,000,000 +9.2% 31 Mar 2013 10-Q 18 Apr 2013 2013 Q1
Q4 2012 $115,000,000 +$8,000,000 +7.5% 31 Dec 2012 10-K 05 Feb 2016 2015 FY
Q3 2012 $115,000,000 -$4,000,000 -3.4% 30 Sep 2012 10-Q 18 Oct 2012 2012 Q3
Q2 2012 $113,000,000 -$36,000,000 -24% 30 Jun 2012 10-Q 20 Jul 2012 2012 Q2
Q1 2012 $109,000,000 +$33,000,000 +43% 31 Mar 2012 10-Q 19 Apr 2012 2012 Q1
Q4 2011 $107,000,000 +$21,000,000 +24% 31 Dec 2011 10-K 06 Feb 2015 2014 FY
Q3 2011 $119,000,000 +$41,000,000 +53% 30 Sep 2011 10-Q 21 Oct 2011 2011 Q3
Q2 2011 $149,000,000 +$87,000,000 +140% 30 Jun 2011 10-Q 21 Oct 2011 2011 Q3
Q1 2011 $76,000,000 31 Mar 2011 10-Q 21 Apr 2011 2011 Q1
Q4 2010 $86,000,000 31 Dec 2010 10-K 07 Feb 2014 2013 FY
Q3 2010 $78,000,000 30 Sep 2010 10-Q 22 Oct 2010 2010 Q3
Q2 2010 $62,000,000 30 Jun 2010 10-Q 23 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.