United Parcel Service (UPS) Tax Provisions (2009 - 2026)

United Parcel Service (UPS) reported 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 18 years of Tax Provisions data on file, last reported at $260.0 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $260.0 million, down 22.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 3.62% YoY), and the FY2025 annual result was $1.6 billion, down 4.1% from the prior year.
  • Tax Provisions fell to $260.0 million in Q1 2026 per UPS's latest filing, from $581.0 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 $509.1 million and a median of $458.0 million in 2023 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 79.42% in 2023, then jumped 163.12% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $1.0 billion in 2022, then plunged by 54.83% to $458.0 million in 2023, then retreated by 11.35% to $406.0 million in 2024, then jumped by 43.1% to $581.0 million in 2025, then plunged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn 260.00 Mn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn 207.00 Mn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn 47.60 Mn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn 19.44 Mn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn 74.80 Mn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn 13.28 Mn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn 12.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn -80.05 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn 22.34 Mn
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn 108,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 760.00 Mn