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

United Parcel Service (UPS) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $3.8 billion the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 4.84% year-over-year to $3.8 billion; the TTM figure through Mar 2026 stood at $3.8 billion (up 4.84% YoY), while the FY2025 annual figure was $3.7 billion, down 50.6% from the prior year.
• Non-Current Deferred Tax Liability grew to $3.8 billion in Q1 2026 per UPS's latest filing, from $3.7 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $7.6 billion in Q4 2023 and bottomed at $3.4 billion in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $4.3 billion across 5 years, with a median of $3.8 billion in 2026.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 76.57% — and 2025, when it sank 50.6%.
• United Parcel Service's Non-Current Deferred Tax Liability stood at $4.3 billion in 2022, then surged by 76.57% to $7.6 billion in 2023, then slipped by 1.67% to $7.5 billion in 2024, then sank by 50.6% to $3.7 billion in 2025, then gained 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.