UNP (Union Pacific) Tax Rate % : 22.75% (As of Dec. 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 Dec. 2024 was $519 Mil. Union Pacific's Pre-Tax Income for the three months ended in Dec. 2024 was $2,281 Mil. Therefore, Union Pacific's Tax Rate % for the quarter that ended in Dec. 2024 was 22.75%.

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

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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23.37

23.06

22.86

22.52

23.28

Union Pacific Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															24.36	23.32	23.40	23.66	22.75

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. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	2047	/	8794
	=	23.28 %

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

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	519	/	2281
	=	22.75 %

Union Pacific Tax Rate % Related Terms

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Union Pacific Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Union Pacific Corp (NYSE:UNP) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

UNP:Mexico 1UNP:Italy 0R2E:UK UNP:Germany UNP:Germany UNP:Germany UNP:Germany UPAC34:Brazil 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.

Executives

Craig V Richardson	officer: EVP CLO & Corp Sec	1400 DOUGLAS STREET, OMAHA NE 68179
Elizabeth F Whited	officer: EVP & CHIEF MARKETING OFFICER	1400 DOUGLAS ST, OMAHA NE 68179
Jennifer L Hamann	officer: EVP & CHIEF FINANCIAL OFFICER	1400 DOUGLAS STREET, OMAHA NE 68130
Eric J Gehringer	officer: EVP Operations	1400 DOUGLAS STREET, OMAHA NE 68179
Kenyatta G Rocker	officer: EVP Marketing & Sales	1400 DOUGLAS STREET, OMAHA NE 68179
John Wiehoff	director
Doyle Simons	director	220 OCCIDENTAL AVENUE SOUTH, SEATTLE WA 98104
Rahul Jalali	officer: EVP & CIO	1400 DOUGLAS STREET, OMAHA NE 68179
Teresa M. Finley	director	927 STOVALL BOULEVARD NE, ATLANTA GA 30319
Sheri H. Edison	director	1069 STATE ROUTE 46 EAST, BATESVILLE IN 47006
Todd M. Rynaski	officer: VP CONTROLLER & CAO UPC	1400 DOUGLAS STREET, STOP 1780, OMAHA NE 68179
Delaney William J Iii	director	1390 ENCLAVE PARKWAY, HOUSTON TX 77077
Vincenzo J Vena	officer: CHIEF OPERATING OFFICER	1400 DOUGLAS STREET, OMAHA NE 68179
Christopher J Williams	director	650 FIFTH AVE, 10TH FL, NEW YORK NY 10019
Knight Robert M Jr	officer: Senior Vice President Finance	UNION PACIFIC CORP, 1416 DODGE ST, OMAHA NE 68179