United Parcel Service (UPS) Tax Provisions (2009 - 2026)
United Parcel Service's (UPS) quarterly Tax Provisions came in at $157.0 million in Q2 2026, down 58.58% year-over-year from $379.0 million in Q2 2025, and down 39.62% quarter-over-quarter from $260.0 million in Q1 2026.
Analysis
United Parcel Service (UPS) Tax Provisions (2009 - 2026) Analysis & Trends
United Parcel Service (UPS) has reported Tax Provisions for 18 consecutive years, with $157.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 58.58% year-over-year to $157.0 million in Q2 2026; TTM through Jun 2026 was $1.3 billion, a 13.27% decrease from a year earlier, with the FY2025 full-year figure at $1.6 billion, down 4.1% from the prior year.
- Tax Provisions was $157.0 million for Q2 2026 at United Parcel Service, down from $260.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.0 billion in Q4 2022 and troughed at $141.0 million in Q3 2023.
- A 5-year average of $489.5 million and a median of $440.5 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 79.42% in 2023 and soared 163.12% in 2024, its largest moves.
- Over 5 years, Tax Provisions stood at $1.0 billion in 2022, then sank 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, then sank by 72.98% to $157.0 million in 2026.
- The last three Tax Provisions figures came in at $157.0 million (Q2 2026), $260.0 million (Q1 2026), and $581.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 85.00 Bn | 80.35 Bn | 19.65 Bn | 157.00 Mn |
| 2 | Fedex | 73.80 Bn | 60.49 Bn | 18.84 Bn | 510.00 Mn |
| 3 | ZTO Express (Cayman) | 16.63 Bn | 12.03 Bn | 550.21 Mn | -38.12 Mn |
Historic Data
Download Data
Historic 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 |