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United Parcel Service (UPS) Deferred Taxes (2016 - 2026)

United Parcel Service has reported Deferred Taxes over the past 17 years, most recently at $26.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 166.67% to $26.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.0 million through Dec 2025, up 46.67% year-over-year, with the annual reading at -$8.0 million for FY2025, 46.67% up from the prior year.
  • Deferred Taxes was $26.0 million for Q4 2025 at United Parcel Service, down from $50.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $942.0 million in Q1 2021 and troughed at -$128.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $60.5 million (2022), against an average of $117.6 million.
  • Year-over-year, Deferred Taxes surged 995.35% in 2021 and then tumbled 296.92% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $374.0 million in 2021, then crashed by 82.62% to $65.0 million in 2022, then tumbled by 296.92% to -$128.0 million in 2023, then surged by 69.53% to -$39.0 million in 2024, then skyrocketed by 166.67% to $26.0 million in 2025.
  • Per Business Quant, the three most recent readings for UPS's Deferred Taxes are $26.0 million (Q4 2025), $50.0 million (Q3 2025), and -$44.0 million (Q2 2025).