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Union Pacific (LTS:0R2E) Tax Rate % : 23.66% (As of Sep. 2024)


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What is Union Pacific Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Union Pacific's Tax Expense for the three months ended in Sep. 2024 was $518 Mil. Union Pacific's Pre-Tax Income for the three months ended in Sep. 2024 was $2,189 Mil. Therefore, Union Pacific's Tax Rate % for the quarter that ended in Sep. 2024 was 23.66%.

Union Pacific Tax Rate % Historical Data

The historical data trend for Union Pacific's Tax Rate % 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 Tax Rate % Chart

Union Pacific Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.60 23.37 23.06 22.86 22.52

Union Pacific Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 21.60 24.36 23.32 23.40 23.66

Union Pacific Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Union Pacific's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=1854/8233
=22.52 %

Union Pacific's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=518/2189
=23.66 %

* 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.

Union Pacific Tax Rate % Related Terms

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Union Pacific Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Union Pacific Corp (LTS:0R2E) » Definitions » Tax Rate %
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CSX NSC WAB TRN GBX FSTR RAIL RVSN PNYG TSX:CP TSX:CNR SHSE:601816 HKSE:01766 HKSE:00066 TSE:9020 TSE:9022 SHSE:601006 XPAR:ALO XPAR:GET TSE:9021
Traded in Other Exchanges
UNP:USA UNP:Mexico 1UNP:Italy UNP:Germany UPAC34:Brazil UNPC:Austria
Address
1400 Douglas Street, Omaha, NE, USA, 68179
Website
https://www.up.com
Omaha, Nebraska-based Union Pacific 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 2023 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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