United Parcel Service (UPS) Deferred Taxes (2009 - 2026)
United Parcel Service (UPS) posted Deferred Taxes of $99 million for Q2 2026, compared with -$44 million a year earlier and up 120.0% from the prior quarter.
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Analysis
United Parcel Service (UPS) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at United Parcel Service was $220 million; for FY2025, it came in at -$8 million.
- In prior years, United Parcel Service's Deferred Taxes was -$15 million in FY2024, $199 million in FY2023 (-62.5%), $531 million in FY2022 (-67.7%) and $1.65 billion in FY2021.
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q3 2023.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q3 2023, with growth of 50.0%; the weakest was Q4 2022, with a decline of 82.6%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $45 million (Q1 2026), $26 million (Q4 2025) and $50 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.83 Bn | 157.35 Bn | - | 39.00 Mn |
| 2 | Csx | 86.94 Bn | 83.15 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.07 Bn | 75.78 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.39 Bn | 47.31 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 70.35 Bn | 64.99 Bn | - | 60.00 Mn |
| 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 | 64.16 Mn |
| 10 | Copart | 25.14 Bn | 9.56 Bn | 645.66 Mn | 39.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 99.00 Mn |
| Mar 31, 2026 | 45.00 Mn |
| Dec 31, 2025 | 26.00 Mn |
| Sep 30, 2025 | 50.00 Mn |
| Jun 30, 2025 | -44.00 Mn |
| Mar 31, 2025 | -40.00 Mn |
| Dec 31, 2024 | -39.00 Mn |
| Sep 30, 2024 | -48.00 Mn |
| Jun 30, 2024 | 50.00 Mn |
| Mar 31, 2024 | 22.00 Mn |
| Dec 31, 2023 | -128.00 Mn |
| Sep 30, 2023 | 159.00 Mn |
| Jun 30, 2023 | 112.00 Mn |
| Mar 31, 2023 | 56.00 Mn |
| Dec 31, 2022 | 65.00 Mn |
| Sep 30, 2022 | 106.00 Mn |
| Jun 30, 2022 | 151.00 Mn |
| Mar 31, 2022 | 209.00 Mn |
| Dec 31, 2021 | 374.00 Mn |
| Sep 30, 2021 | 144.00 Mn |
API Access
United Parcel Service Deferred Taxes 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=deferred-taxes&ticker=UPS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UPS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UPS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();