United Parcel Service (UPS) Deferred Taxes (2009 - 2026)
United Parcel Service (UPS) posted Deferred Taxes of $36 million for Q3 2026, down 28.0% from $50 million a year earlier and down 63.6% 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 Sep 30, 2026, Deferred Taxes at United Parcel Service was $206 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.
- Quarterly Deferred Taxes has run from a low of -$128 million in Q4 2023 to a high of $374 million in Q4 2021 over five years.
- 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 $99 million (Q2 2026), $45 million (Q1 2026) and $26 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 176.01 Bn | 168.25 Bn | - | 114.00 Mn |
| 2 | Csx | 93.62 Bn | 88.85 Bn | - | 31.00 Mn |
| 3 | United Parcel Service | 92.85 Bn | 69.67 Bn | - | 36.00 Mn |
| 4 | Canadian Pacific Kansas City | 82.31 Bn | 81.35 Bn | - | 81.43 Mn |
| 5 | Fedex | 74.59 Bn | 40.78 Bn | - | - |
| 6 | Norfolk Southern | 72.94 Bn | 67.40 Bn | - | 54.00 Mn |
| 7 | Delta Air Lines | 59.87 Bn | 42.05 Bn | - | - |
| 8 | United Airlines Holdings | 39.08 Bn | -18.61 Bn | - | - |
| 9 | Old Dominion Freight Line | 34.91 Bn | 33.76 Bn | - | - |
| 10 | Ryanair Holdings | 32.51 Bn | -871.89 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 36.00 Mn |
| 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 |
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();