United Parcel Service UPS
NYSE UPS
$99.97 +0.75 (+0.76%)
As of: Sep 10, 2026 · 12:02 PM EDT

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

Historic Data

Download Data
DateValue
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