United Parcel Service (UPS) Deferred Taxes (2009 - 2026)
United Parcel Service (UPS) posted quarterly Deferred Taxes of $45.0 million for Q1 2026, up 212.5% year-over-year from $14.4 million in Q1 2025, and up 73.08% quarter-over-quarter from $26.0 million in Q4 2025.
United Parcel Service (UPS) Deferred Taxes (2009 - 2026) Analysis & Trends
United Parcel Service (UPS) has reported Deferred Taxes for 18 consecutive years, with $45.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 212.5% year-over-year to $45.0 million; the TTM figure through Mar 2026 stood at $77.0 million (up 200.0% YoY), while the FY2025 annual figure was -$8.0 million, up 46.67% from the prior year.
- Deferred Taxes improved to $45.0 million in Q1 2026 per UPS's latest filing, from $26.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $209.0 million in Q1 2022 and bottomed at -$128.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged $44.2 million across 5 years, with a median of $50.0 million in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 296.92% — and 2026, when it surged 212.5%.
- United Parcel Service's Deferred Taxes stood at $65.0 million in 2022, then sank by 296.92% to -$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, then soared by 73.08% to $45.0 million in 2026.
- Business Quant data shows UPS's Deferred Taxes at $45.0 million in Q1 2026, $26.0 million in Q4 2025, and $50.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 794,000.00 |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 2.67 Mn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | - |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn | 267,000.00 |
Historic Data
Download 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 |