United Parcel Service UPS
NYSE UPS
$93.50 -0.43 (-0.46%)
As of: Sep 30, 2026 · 3:59 PM EDT

United Parcel Service (UPS) Current Deferred Tax Assets (2009 - 2019)

Updated

United Parcel Service (UPS) posted Current Deferred Tax Assets of $204 million for Q3 2019, down 36.3% from $320 million a year earlier and down 66.1% from the prior quarter.

Analysis

United Parcel Service (UPS) Current Deferred Tax Assets (2009 - 2019) Analysis & Trends

At the end of FY2018, United Parcel Service's Current Deferred Tax Assets came in at $940 million, down 40.2% from FY2017.

  • Annual Current Deferred Tax Assets shows a five-year compound annual growth rate of 6.6% (FY2013 to FY2018).
  • In prior years, United Parcel Service's Current Deferred Tax Assets was $1.57 billion in FY2017 and $590 million in FY2014 (-13.7%).
  • The Q3 2019 figure stands as the lowest quarterly Current Deferred Tax Assets in data going back to Q2 2009.
  • On a year-over-year basis, Current Deferred Tax Assets increased in two of the last four quarters, with growth averaging 53.3%.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q1 2019, with growth of 194.1%; the weakest was Q4 2018, with a decline of 40.2%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $601 million (Q2 2019), $847 million (Q1 2019) and $940 million (Q4 2018).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 162.83 Bn 157.35 Bn -
2 Csx 86.94 Bn 83.15 Bn -
3 Canadian Pacific Kansas City 76.07 Bn 75.78 Bn -
4 United Parcel Service 70.39 Bn 47.31 Bn -
5 Norfolk Southern 70.35 Bn 64.99 Bn -
6 Fedex 68.01 Bn 33.95 Bn -
7 Delta Air Lines 55.83 Bn 38.01 Bn -
8 Old Dominion Freight Line 36.82 Bn 36.08 Bn -
9 Ryanair Holdings 28.96 Bn 12.97 Bn 3.13 Bn
10 Copart 25.14 Bn 9.56 Bn 645.66 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2019 204.00 Mn
Jun 30, 2019 601.00 Mn
Mar 31, 2019 847.00 Mn
Dec 31, 2018 940.00 Mn
Sep 30, 2018 320.00 Mn
Jun 30, 2018 307.00 Mn
Mar 31, 2018 288.00 Mn
Dec 31, 2017 1.57 Bn
Sep 30, 2015 554.00 Mn
Jun 30, 2015 554.00 Mn
Mar 31, 2015 411.00 Mn
Dec 31, 2014 590.00 Mn
Sep 30, 2014 591.00 Mn
Jun 30, 2014 638.00 Mn
Mar 31, 2014 685.00 Mn
Dec 31, 2013 684.00 Mn
Sep 30, 2013 587.00 Mn
Jun 30, 2013 564.00 Mn
Mar 31, 2013 582.00 Mn
Dec 31, 2012 583.00 Mn
API Access

United Parcel Service Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UPS&period=max&api_key=YOUR_API_KEY