United Parcel Service (UPS) Curent Deferred Tax Liability (2009 - 2011)

United Parcel Service (UPS) reported 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 3 years of Curent Deferred Tax Liability data on file, last reported at $31.0 million in Q4 2011.

  • Curent Deferred Tax Liability for Q4 2011 came in at $31.0 million, up 10.71% year-over-year; the trailing twelve-month figure through Dec 2011 was $31.0 million (up 10.71% YoY), and the FY2011 annual result was $31.0 million, up 10.71% from the prior year.
  • Curent Deferred Tax Liability improved to $31.0 million in Q4 2011 per UPS's latest filing, from $28.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $31.0 million in Q4 2011 and troughed at $2.0 million in Q4 2009.
  • A 3-year average of $20.3 million and a median of $28.0 million in 2010 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2011: Curent Deferred Tax Liability jumped 1300.0% in 2010, then grew 10.71% in 2011.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $2.0 million in 2009, then jumped by 1300.0% to $28.0 million in 2010, then increased 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn -
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn -
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn -
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn -
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn -
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn -
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn -
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn -
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn -
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn -

Historic Data

Download Data
DateValue
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