RankingsPricing
  1. US-listed companies
  2. UNION PACIFIC CORP
  3. Financials
  4. Provision for income taxes

UNION PACIFIC CORPUNP

Market cap
$139B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242,047+10.41%
Dec 31, 20231,854-10.61%
Dec 31, 20222,074+6.09%
Dec 31, 20211,955+19.87%
Dec 31, 20201,631-10.78%
Dec 31, 20191,828+2.99%
Dec 31, 20181,775-157.63%
Dec 31, 2017-3,080-221.59%
Dec 31, 20162,533-12.17%
Dec 31, 20152,884-8.82%
Dec 31, 20143,163+18.91%
Dec 31, 20132,660+12.00%
Dec 31, 20122,375+20.44%
Dec 31, 20111,972+19.30%
Dec 31, 20101,653

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)