Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

United Parcel Service, Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 11.4% to $140.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.0%, from $112.00M to $140.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -23.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$187.00M$181.00M$176.00M$173.00M$158.00M$143.00M$139.00M$155.00M$137.00M$127.00M$126.00M$126.00M$123.00M$125.00M$112.00M$135.00M$142.00M$158.00M$140.00M
QoQ Change—-3.2%-2.8%-1.7%-8.7%-9.5%-2.8%+11.5%-11.6%-7.3%-0.8%+0.0%-2.4%+1.6%-10.4%+20.5%+5.2%+11.3%-11.4%
YoY Change————-15.5%-21.0%-21.0%-10.4%-13.3%-11.2%-9.4%-18.7%-10.2%-1.6%-11.1%+7.1%+15.4%+26.4%+25.0%
Range$112.00M – $187.00M
CAGR-6.2%
Avg YoY Growth-4.6%
Median YoY Growth-10.4%

Frequently Asked Questions

What is United Parcel Service, Inc.'s deferred tax assets and other non-current assets?
United Parcel Service, Inc. (UPS) reported deferred tax assets and other non-current assets of $140.00M in Q4 2025.
How has United Parcel Service, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
United Parcel Service, Inc.'s deferred tax assets and other non-current assets increased by 25.0% year-over-year, from $112.00M to $140.00M.
What is the long-term trend for United Parcel Service, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), United Parcel Service, Inc.'s deferred tax assets and other non-current assets has grown at a -23.3% compound annual growth rate (CAGR), from $527.00M to $140.00M.
What does deferred tax assets and other non-current assets mean?
The combined value of long-term tax assets and other miscellaneous long-term assets.