United Parcel Service (UPS) Non-Current Deferred Tax Liability (2009 - 2026)

United Parcel Service (UPS) reported Non-Current Deferred Tax Liability of $3.8 billion for Q1 2026, up 4.84% year-over-year from $3.6 billion in Q1 2025, and up 2.22% quarter-over-quarter from $3.7 billion in Q4 2025.

United Parcel Service (UPS) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

United Parcel Service (UPS) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $3.8 billion in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $3.8 billion, up 4.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.8 billion (up 4.84% YoY), and the FY2025 annual result was $3.7 billion, up 2.64% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $3.8 billion in Q1 2026 per UPS's latest filing, from $3.7 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $7.6 billion in Q4 2023 and troughed at $3.4 billion in Q1 2022.
  • A 5-year average of $4.2 billion and a median of $3.8 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 137.44% in 2022, then plunged 52.67% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.4 billion in 2022, then gained by 2.37% to $7.6 billion in 2023, then plunged by 52.67% to $3.6 billion in 2024, then grew by 2.64% to $3.7 billion in 2025, then rose by 2.22% to $3.8 billion in 2026.
  • Business Quant data shows UPS's Non-Current Deferred Tax Liability at $3.8 billion in Q1 2026, $3.7 billion in Q4 2025, and $3.6 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.77 Bn
Mar 31, 2026 3.77 Bn
Dec 31, 2025 3.69 Bn
Dec 31, 2025 3.69 Bn
Sep 30, 2025 3.58 Bn
Sep 30, 2025 3.58 Bn
Jun 30, 2025 3.49 Bn
Jun 30, 2025 3.49 Bn
Mar 31, 2025 3.60 Bn
Mar 31, 2025 3.60 Bn
Dec 31, 2024 3.60 Bn
Dec 31, 2024 3.60 Bn
Sep 30, 2024 3.76 Bn
Sep 30, 2024 3.76 Bn
Jun 30, 2024 3.84 Bn
Jun 30, 2024 3.84 Bn
Mar 31, 2024 3.83 Bn
Mar 31, 2024 3.83 Bn
Dec 31, 2023 7.60 Bn
Dec 31, 2023 7.60 Bn