Union Pacific (BSP:UPAC34) Deferred Tax : R$112 Mil (TTM As of Dec. 2024)

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What is Union Pacific Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Union Pacific's change in deferred tax for the three months ended in Dec. 2024 was R$-299 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was R$112 Mil.

Union Pacific Deferred Tax Historical Data

The historical data trend for Union Pacific's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Union Pacific Deferred Tax Chart

Union Pacific Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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1,749.20

870.86

1,374.30

573.28

170.83

Union Pacific Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															284.19	114.54	107.72	188.29	-298.95

Union Pacific Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$112 Mil.

Union Pacific Deferred Tax Related Terms

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Union Pacific Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Union Pacific Corp (BSP:UPAC34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

UNP:USA UNP:Mexico 0R2E:UK UNP:Germany UNPC:Austria

Address

1400 Douglas Street, Omaha, NE, USA, 68179

Website

https://www.up.com

Union Pacific Corp is the largest public railroad in North America. Operating on more than 30,000 miles of track in the western two thirds of the us, Union Pacific generated $24 billion of revenue in 2024 by hauling coal, industrial products, intermodal containers, agriculture goods, chemicals, fertilizers, and automotive goods. Union Pacific owns about one fourth of Mexican railroad Ferromex and historically derives roughly 10% of its revenue hauling freight to and from Mexico.

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