United Parcel Service (UPS) Deferred Taxes (2009 - 2026)

United Parcel Service (UPS) has reported Deferred Taxes for 18 consecutive years, with $99.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 325.0% year-over-year to $99.0 million in Q2 2026; TTM through Jun 2026 was $220.0 million, a 228.65% increase from a year earlier, with the FY2025 full-year figure at -$8.0 million, up 46.67% from the prior year.
• Deferred Taxes was $99.0 million for Q2 2026 at United Parcel Service, up from $45.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $209.0 million in Q1 2022 and troughed at -$128.0 million in Q4 2023.
• A 5-year average of $47.3 million and a median of $50.0 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 296.92% in 2023 and soared 325.0% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $65.0 million in 2022, then sank by 296.92% to -$128.0 million in 2023, then jumped by 69.53% to -$39.0 million in 2024, then soared by 166.67% to $26.0 million in 2025, then soared by 280.77% to $99.0 million in 2026.
• The last three Deferred Taxes figures came in at $99.0 million (Q2 2026), $45.0 million (Q1 2026), and $26.0 million (Q4 2025), per Business Quant data.