Stock Analysis on Net

Union Pacific Corp. (NYSE:UNP)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Union Pacific Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Accounts payable and other current liabilities
Debt due within one year
Current liabilities
Debt due after one year
Noncurrent operating lease liabilities
Deferred income taxes
Other long-term liabilities
Long-term liabilities
Total liabilities
Common shares, $2.50 par value
Paid-in-surplus
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Common shareholders’ equity
Total liabilities and common shareholders’ equity

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


An analysis of the common-size balance sheet reveals a cyclical trend in the company's capital structure, characterized by a period of increasing leverage peaking in 2022, followed by a gradual deleveraging phase leading into early 2026.

Liability Structure and Trends
Total liabilities experienced a notable increase from 73.70% in March 2021 to a peak of 82.03% in September 2022. Following this peak, a consistent downward trend is observed, with total liabilities receding to 72.12% by March 2026. This reduction is primarily driven by a decrease in long-term liabilities, which fell from a high of 73.29% in September 2022 to 65.51% by the end of the analyzed period.
Debt due after one year remains the most significant component of the liability profile, fluctuating between 40.65% and 48.58%. Current liabilities remained relatively stable, generally oscillating between 6% and 9%, indicating that the company's leverage is heavily weighted toward long-term obligations rather than short-term pressures.
Deferred income taxes remained remarkably consistent, maintaining a weight of approximately 19% to 20% of the total capital structure throughout the entire duration.
Stockholders' Equity Dynamics
Common shareholders' equity followed an inverse trajectory to total liabilities, reaching a trough of 17.97% in September 2022 before recovering steadily to 27.88% by March 2026. This recovery is underpinned by a substantial and continuous growth in retained earnings, which rose from 84.18% in March 2021 to 101.10% in March 2026.
The growth in retained earnings is significantly offset by an aggressive treasury stock program. Treasury stock as a percentage of total liabilities and equity expanded from -67.69% in March 2021 to -84.49% in March 2026, reflecting a consistent strategy of share repurchases that limits the overall growth of the equity base despite strong profit retention.
Capital Composition Summary
The shift from 2022 to 2026 indicates a strategic transition toward a more equity-heavy capital structure. The combination of declining long-term debt and rising retained earnings suggests an improvement in solvency and a reduction in financial risk over the latter half of the period.