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

United Parcel Service (UPS) has 18 years of Deferred Taxes data on file, last reported at $45.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $45.0 million, up 212.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.0 million (up 200.0% YoY), and the FY2025 annual result was -$8.0 million, up 46.67% from the prior year.
• Deferred Taxes grew to $45.0 million in Q1 2026 per UPS's latest filing, from $26.0 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 $44.2 million and a median of $50.0 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 296.92% in 2023, then surged 212.5% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $65.0 million in 2022, then plunged by 296.92% to -$128.0 million in 2023, then surged by 69.53% to -$39.0 million in 2024, then jumped by 166.67% to $26.0 million in 2025, then surged 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.