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United Parcel Service (UPS) Deferred Taxes (2016 - 2025)

United Parcel Service (UPS) has disclosed Deferred Taxes for 11 consecutive years, with $26.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 166.67% to $26.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$8.0 million, a 46.67% increase, with the full-year FY2025 number at -$8.0 million, up 46.67% from a year prior.
  • Deferred Taxes was $26.0 million for Q4 2025 at United Parcel Service, down from $50.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $159.0 million in Q3 2023 to a low of -$128.0 million in Q4 2023.
  • A 3-year average of $14.7 million and a median of $24.0 million in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 204.17% in 2025; the steepest drop was 281.82% in 2025.
  • United Parcel Service's Deferred Taxes stood at -$128.0 million in 2023, then soared by 69.53% to -$39.0 million in 2024, then surged by 166.67% to $26.0 million in 2025.
  • Per Business Quant, the three most recent readings for UPS's Deferred Taxes are $26.0 million (Q4 2025), $50.0 million (Q3 2025), and -$44.0 million (Q2 2025).