United Parcel Service (UPS) Tax Provisions (2009 - 2026)
United Parcel Service (UPS) posted quarterly Tax Provisions of $260.0 million for Q1 2026, down 22.62% year-over-year from $336.0 million in Q1 2025, and down 55.25% quarter-over-quarter from $581.0 million in Q4 2025.
United Parcel Service (UPS) Tax Provisions (2009 - 2026) Analysis & Trends
United Parcel Service (UPS) has reported Tax Provisions for 18 consecutive years, with $260.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 22.62% year-over-year to $260.0 million; the TTM figure through Mar 2026 stood at $1.5 billion (down 3.62% YoY), while the FY2025 annual figure was $1.6 billion, down 4.1% from the prior year.
- Tax Provisions eased to $260.0 million in Q1 2026 per UPS's latest filing, from $581.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.0 billion in Q4 2022 and bottomed at $141.0 million in Q3 2023.
- Historically, Tax Provisions has averaged $509.1 million across 5 years, with a median of $458.0 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 79.42% — and 2024, when it jumped 163.12%.
- United Parcel Service's Tax Provisions stood at $1.0 billion in 2022, then sank by 54.83% to $458.0 million in 2023, then decreased by 11.35% to $406.0 million in 2024, then surged by 43.1% to $581.0 million in 2025, then sank by 55.25% to $260.0 million in 2026.
- Business Quant data shows UPS's Tax Provisions at $260.0 million in Q1 2026, $581.0 million in Q4 2025, and $296.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn | 157.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | 510.00 Mn |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 61.65 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 91.20 Mn |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 51.08 Mn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | -80.05 Mn |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn | 16.47 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 21.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | 15.58 Mn |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn | 505,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157.00 Mn |
| Mar 31, 2026 | 260.00 Mn |
| Dec 31, 2025 | 581.00 Mn |
| Sep 30, 2025 | 296.00 Mn |
| Jun 30, 2025 | 379.00 Mn |
| Mar 31, 2025 | 336.00 Mn |
| Dec 31, 2024 | 406.00 Mn |
| Sep 30, 2024 | 371.00 Mn |
| Jun 30, 2024 | 460.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Dec 31, 2023 | 458.00 Mn |
| Sep 30, 2023 | 141.00 Mn |
| Jun 30, 2023 | 639.00 Mn |
| Mar 31, 2023 | 627.00 Mn |
| Dec 31, 2022 | 1.01 Bn |
| Sep 30, 2022 | 685.00 Mn |
| Jun 30, 2022 | 848.00 Mn |
| Mar 31, 2022 | 730.00 Mn |
| Dec 31, 2021 | 869.00 Mn |
| Sep 30, 2021 | 664.00 Mn |