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United Parcel Service, Inc. UPS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by United Parcel Service, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: United Parcel Service, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 3:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053249
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current maturities of long-term debt and finance leases | $634 | $608 |
| Current maturities of operating leases | 729 | 763 |
| Accounts payable | 5,976 | 6,633 |
| Accrued wages and withholdings | 3,383 | 3,715 |
| Self-insurance reserves | 1,123 | 1,137 |
| Accrued group welfare and retirement plan contributions | 1,073 | 1,389 |
| Other current liabilities | 1,963 | 1,375 |
| Total Current Liabilities | 14,881 | 15,620 |
Item 1. Financial Statements
FAQ
- What is United Parcel Service, Inc.'s accrued expenses?
- United Parcel Service, Inc. (UPS) reported accrued expenses of $3.38B in Q2 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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