KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

United Parcel Service (UPS) Deferred Taxes (2016 - 2025)

United Parcel Service (UPS) has disclosed Deferred Taxes for 17 consecutive years, with $26.0 million as the latest value 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 for Q4 2025 was $26.0 million at United Parcel Service, down from $50.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $942.0 million in Q1 2021, with the low at -$128.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $117.6 million, with a median of $60.5 million recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 995.35% in 2021, then crashed 296.92% in 2023.
  • Over 5 years, Deferred Taxes stood at $374.0 million in 2021, then tumbled by 82.62% to $65.0 million in 2022, then plummeted by 296.92% to -$128.0 million in 2023, then skyrocketed by 69.53% to -$39.0 million in 2024, then soared by 166.67% to $26.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $26.0 million, $50.0 million, and -$44.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.