United Parcel Service (UPS) Long-Term Deferred Tax (2009 - 2026)
United Parcel Service (UPS) posted quarterly Long-Term Deferred Tax of $154.0 million for Q1 2026, up 14.07% year-over-year from $135.0 million in Q1 2025, and up 10.0% quarter-over-quarter from $140.0 million in Q4 2025.
United Parcel Service (UPS) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
United Parcel Service (UPS) has reported Long-Term Deferred Tax for 18 consecutive years, with $154.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 14.07% year-over-year to $154.0 million; the TTM figure through Mar 2026 stood at $154.0 million (up 14.07% YoY), while the FY2025 annual figure was $140.0 million, up 25.0% from the prior year.
- Long-Term Deferred Tax improved to $154.0 million in Q1 2026 per UPS's latest filing, from $140.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $173.0 million in Q1 2022 and bottomed at $112.0 million in Q4 2024.
- Historically, Long-Term Deferred Tax has averaged $139.6 million across 5 years, with a median of $139.0 million in 2022.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax declined 28.81% — and 2025, when it gained 26.4%.
- United Parcel Service's Long-Term Deferred Tax stood at $139.0 million in 2022, then dropped by 9.35% to $126.0 million in 2023, then retreated by 11.11% to $112.0 million in 2024, then climbed by 25.0% to $140.0 million in 2025, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |