Company / Income Tax
Union Pacific Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$2.0B
FY2025
5-year range
$1.6B / $2.0B
FY2021-FY2025
Trend
-0.9%
vs FY2024
Sector context
#2 of 357
Industrials
What the data says
Among 357 Industrials companies, Union Pacific Corporation is in the bottom 1% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$3.1B in FY2019 to $3.2B in FY2016.
Based on SEC 10-K filings.
$2.0B in FY2025 with a 5-year CAGR of +4.5%. Ranks 2nd among 357 companies in Industrials.
Increased from $1.9B to $2.0B over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +7.5%
- 5-Year CAGR
- +4.5%
- 10-Year CAGR
- -
Sector benchmark
Bottom 1% in IndustrialsTop 99% of 357This company $2.0B Sector average $123.9M
▼
+1536.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +4.5%, indicating consistent growth.
- In FY2025, income tax decreased 0.9% year-over-year.
- Ranks #2 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Strong profit margin: 28.7%
- High earnings quality (cash-backed earnings)
- Strong return on equity: 40.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.0B | -0.9% |
| FY2024 | $2.0B | +10.4% |
| FY2023 | $1.9B | +13.7% |
| FY2022 | $1.6B | -10.8% |
| FY2021 | $1.8B | +12.1% |
| FY2020 | $1.6B | +153.0% |
| FY2019 | -$3.1B | -221.6% |
| FY2018 | $2.5B | -12.2% |
| FY2017 | $2.9B | -8.8% |
| FY2016 | $3.2B | +18.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026