KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

United Parcel Service (UPS) Non-Current Deferred Tax Liability (2016 - 2026)

United Parcel Service has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $3.7 billion for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 50.6% to $3.7 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.7 billion through Dec 2025, down 50.6% year-over-year, with the annual reading at $3.7 billion for FY2025, 50.6% down from the prior year.
  • Non-Current Deferred Tax Liability was $3.7 billion for Q4 2025 at United Parcel Service, up from $3.6 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $7.5 billion in Q4 2024 and troughed at $2.0 billion in Q1 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $3.7 billion (2022), against an average of $3.8 billion.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 540.37% in 2021 and then tumbled 50.6% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.1 billion in 2021, then soared by 37.66% to $4.3 billion in 2022, then dropped by 12.32% to $3.8 billion in 2023, then surged by 98.01% to $7.5 billion in 2024, then tumbled by 50.6% to $3.7 billion in 2025.
  • Per Business Quant, the three most recent readings for UPS's Non-Current Deferred Tax Liability are $3.7 billion (Q4 2025), $3.6 billion (Q3 2025), and $3.5 billion (Q2 2025).