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United Parcel Service (UPS) Tax Provisions (2016 - 2025)

United Parcel Service (UPS) has disclosed Tax Provisions for 17 consecutive years, with $581.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 43.1% to $581.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.6 billion through Dec 2025, down 4.1% year-over-year, with the annual reading at $1.6 billion for FY2025, 4.1% down from the prior year.
  • Tax Provisions for Q4 2025 was $581.0 million at United Parcel Service, up from $296.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $1.4 billion in Q1 2021, with the low at $141.0 million in Q3 2023.
  • Average Tax Provisions over 5 years is $604.9 million, with a median of $604.0 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 395.44% in 2021, then tumbled 79.42% in 2023.
  • Over 5 years, Tax Provisions stood at $869.0 million in 2021, then increased by 16.69% to $1.0 billion in 2022, then plummeted by 54.83% to $458.0 million in 2023, then fell by 11.35% to $406.0 million in 2024, then soared by 43.1% to $581.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $581.0 million, $296.0 million, and $379.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.