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

United Parcel Service (UPS) has 18 years of Long-Term Deferred Tax data on file, last reported at $154.0 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $154.0 million, up 14.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $154.0 million (up 14.07% YoY), and the FY2025 annual result was $140.0 million, up 25.0% from the prior year.
• Long-Term Deferred Tax grew to $154.0 million in Q1 2026 per UPS's latest filing, from $140.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $173.0 million in Q1 2022 and troughed at $112.0 million in Q4 2024.
• A 5-year average of $139.6 million and a median of $139.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax declined 28.81% in 2022, then gained 26.4% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $139.0 million in 2022, then slipped by 9.35% to $126.0 million in 2023, then fell by 11.11% to $112.0 million in 2024, then advanced by 25.0% to $140.0 million in 2025, then advanced by 10.0% to $154.0 million in 2026.
• Business Quant data shows UPS's Long-Term Deferred Tax at $154.0 million in Q1 2026, $140.0 million in Q4 2025, and $158.0 million in Q3 2025.