United Parcel Service UPS
NYSE UPS
$93.43 -0.50 (-0.53%)
At close: Sep 30, 2026 · 4:00 PM EDT

United Parcel Service (UPS) Long-Term Deferred Tax (2009 - 2026)

Updated

United Parcel Service's Long-Term Deferred Tax was $155 million in Q2 2026, up 9.2% from $142 million a year earlier and up 0.6% from the prior quarter.

Analysis

United Parcel Service (UPS) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

At the end of FY2025, Long-Term Deferred Tax at United Parcel Service came in at $140 million, up 25.0% from FY2024.

  • Long-Term Deferred Tax shows a five-year compound annual growth rate of -23.3% (FY2020 to FY2025).
  • In earlier years, Long-Term Deferred Tax was $112 million in FY2024 (-11.1%), $126 million in FY2023 (-9.4%), $139 million in FY2022 (-21.0%) and $176 million in FY2021 (-66.6%).
  • Quarterly Long-Term Deferred Tax has moved between $112 million (Q4 2024) and $181 million (Q3 2021) over five years.
  • Compared with a year earlier, Long-Term Deferred Tax has increased for six straight quarters, with growth averaging 10.6% over the last eight quarters.
  • The best year-over-year quarter for Long-Term Deferred Tax over five years was Q3 2025 (growth of 26.4%); the worst was Q4 2021 (a decline of 66.6%).
  • Per Business Quant data, UPS's Long-Term Deferred Tax in the three quarters before Q2 2026 was $154 million (Q1 2026), $140 million (Q4 2025) and $158 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 161.62 Bn 156.15 Bn -
2 Csx 86.16 Bn 82.37 Bn -
3 Canadian Pacific Kansas City 74.78 Bn 74.50 Bn -
4 United Parcel Service 70.01 Bn 46.94 Bn -
5 Norfolk Southern 69.45 Bn 64.09 Bn -
6 Fedex 67.46 Bn 33.40 Bn -
7 Delta Air Lines 54.88 Bn 37.06 Bn -
8 Old Dominion Freight Line 36.07 Bn 35.33 Bn -
9 Ryanair Holdings 28.71 Bn 12.72 Bn 3.13 Bn
10 Copart 25.27 Bn 9.69 Bn 645.66 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 155.00 Mn
Mar 31, 2026 154.00 Mn
Dec 31, 2025 140.00 Mn
Sep 30, 2025 158.00 Mn
Jun 30, 2025 142.00 Mn
Mar 31, 2025 135.00 Mn
Dec 31, 2024 112.00 Mn
Sep 30, 2024 125.00 Mn
Jun 30, 2024 123.00 Mn
Mar 31, 2024 126.00 Mn
Dec 31, 2023 126.00 Mn
Sep 30, 2023 127.00 Mn
Jun 30, 2023 137.00 Mn
Mar 31, 2023 155.00 Mn
Dec 31, 2022 139.00 Mn
Sep 30, 2022 143.00 Mn
Jun 30, 2022 158.00 Mn
Mar 31, 2022 173.00 Mn
Dec 31, 2021 176.00 Mn
Sep 30, 2021 181.00 Mn
API Access

United Parcel Service Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=UPS&period=max&api_key=YOUR_API_KEY