UNION PACIFIC CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Union Pacific Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Union Pacific Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30M, a 11.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30M -$4M -11.8% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $34M -$4M -10.5% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $38M -$36M -48.6% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $74M +$10M +15.6% Dec 31, 2020 10-K 2024-02-09
Q3 2020 $74M +$10M +15.6% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $69M -$75M -52.1% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $67M -$109M -61.9% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $64M -$110M -63.2% Dec 31, 2019 10-K 2023-02-10
Q3 2019 $64M -$113M -63.8% Sep 30, 2019 10-Q 2019-10-17
Q2 2019 $144M -$80M -35.7% Jun 30, 2019 10-Q 2019-07-18
Q1 2019 $176M -$6M -3.3% Mar 31, 2019 10-Q 2019-04-18
Q4 2018 $174M -$5M -2.79% Dec 31, 2018 10-K 2022-02-04
Q3 2018 $177M +$7M +4.12% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $224M +$102M +83.6% Jun 30, 2018 10-Q 2018-07-19
Q1 2018 $182M +$59M +48% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $179M +$54M +43.2% Dec 31, 2017 10-K 2021-02-05
Q3 2017 $170M +$80M +88.9% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $122M +$30M +32.6% Jun 30, 2017 10-Q 2017-07-20
Q1 2017 $123M +$28M +29.5% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $125M +$31M +33% Dec 31, 2016 10-K 2020-02-07
Q3 2016 $90M +$17M +23.3% Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $92M -$37M -28.7% Jun 30, 2016 10-Q 2016-07-21
Q1 2016 $95M -$46M -32.6% Mar 31, 2016 10-Q 2016-04-21
Q4 2015 $94M -$57M -37.7% Dec 31, 2015 10-K 2019-02-08
Q3 2015 $73M +$18M +32.7% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $129M +$68M +111% Jun 30, 2015 10-Q 2015-07-24
Q1 2015 $141M +$80M +131% Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $151M +$92M +156% Dec 31, 2014 10-K 2018-02-09
Q3 2014 $55M -$60M -52.2% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $61M -$53M -46.5% Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $61M -$58M -48.7% Mar 31, 2014 10-Q 2014-04-17
Q4 2013 $59M -$56M -48.7% Dec 31, 2013 10-K 2017-02-03
Q3 2013 $115M $0 0% Sep 30, 2013 10-Q 2013-10-17
Q2 2013 $114M +$1M +0.89% Jun 30, 2013 10-Q 2013-07-19
Q1 2013 $119M +$10M +9.17% Mar 31, 2013 10-Q 2013-04-18
Q4 2012 $115M +$8M +7.48% Dec 31, 2012 10-K 2016-02-05
Q3 2012 $115M -$4M -3.36% Sep 30, 2012 10-Q 2012-10-18
Q2 2012 $113M -$36M -24.2% Jun 30, 2012 10-Q 2012-07-20
Q1 2012 $109M +$33M +43.4% Mar 31, 2012 10-Q 2012-04-19
Q4 2011 $107M +$21M +24.4% Dec 31, 2011 10-K 2015-02-06
Q3 2011 $119M +$41M +52.6% Sep 30, 2011 10-Q 2011-10-21
Q2 2011 $149M +$87M +140% Jun 30, 2011 10-Q 2011-10-21
Q1 2011 $76M Mar 31, 2011 10-Q 2011-04-21
Q4 2010 $86M Dec 31, 2010 10-K 2014-02-07
Q3 2010 $78M Sep 30, 2010 10-Q 2010-10-22
Q2 2010 $62M Jun 30, 2010 10-Q 2010-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.