United Parcel Service (UPS) Curent Deferred Tax Liability (2009 - 2011)
United Parcel Service (UPS) posted quarterly Curent Deferred Tax Liability of $31.0 million for Q4 2011, up 10.71% year-over-year from $28.0 million in Q4 2010, and up 10.71% quarter-over-quarter from $28.0 million in Q4 2010.
United Parcel Service (UPS) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends
United Parcel Service (UPS) has reported Curent Deferred Tax Liability for 3 consecutive years, with $31.0 million the latest figure, recorded in Q4 2011.
- In Q4 2011, Curent Deferred Tax Liability rose 10.71% year-over-year to $31.0 million; the TTM figure through Dec 2011 stood at $31.0 million (up 10.71% YoY), while the FY2011 annual figure was $31.0 million, up 10.71% from the prior year.
- Curent Deferred Tax Liability advanced to $31.0 million in Q4 2011 per UPS's latest filing, from $28.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $31.0 million in Q4 2011 and bottomed at $2.0 million in Q4 2009.
- Historically, Curent Deferred Tax Liability has averaged $20.3 million across 3 years, with a median of $28.0 million in 2010.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability jumped 1300.0% — and 2011, when it grew 10.71%.
- United Parcel Service's Curent Deferred Tax Liability stood at $2.0 million in 2009, then surged by 1300.0% to $28.0 million in 2010, then rose by 10.71% to $31.0 million in 2011.
- Business Quant data shows UPS's Curent Deferred Tax Liability at $31.0 million in Q4 2011, $28.0 million in Q4 2010, and $2.0 million in Q4 2009.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | - |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | - |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | - |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | - |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | - |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | - |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 31.00 Mn |
| Dec 31, 2011 | 31.00 Mn |
| Dec 31, 2010 | 28.00 Mn |
| Dec 31, 2010 | 28.00 Mn |
| Dec 31, 2009 | 2.00 Mn |
| Dec 31, 2009 | 2.00 Mn |