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 | 89.45 Bn | 83.67 Bn | 18.44 Bn | 260.00 Mn |
| 2 | Fedex | 77.01 Bn | 65.32 Bn | 20.49 Bn | 207.00 Mn |
| 3 | Hunt J B Transport Services | 25.64 Bn | 25.64 Bn | 2.88 Bn | 47.60 Mn |
| 4 | C. H. Robinson Worldwide | 22.16 Bn | 22.00 Bn | 1.50 Bn | 19.44 Mn |
| 5 | Expeditors International Of Washington | 21.88 Bn | 20.56 Bn | 2.84 Bn | 74.80 Mn |
| 6 | Landstar System | 7.06 Bn | 6.65 Bn | 1.16 Bn | 13.28 Mn |
| 7 | GXO Logistics | 5.58 Bn | 4.82 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 | 2.55 Bn | 2.24 Bn | 375.39 Mn | 22.34 Mn |
| 10 | Cryoport | 751.96 Mn | 348.33 Mn | 21.91 Mn | 108,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |