Skip to content
Screener

United Parcel Service, Inc. UPS Deferred Income Taxes And Other Assets Noncurrent

Deferred Income Taxes And Other Assets Noncurrent at other companies

Digi International logo
Digi InternationalDGII
$5.13M-68.2%
Embecta Corp. logo
Embecta Corp.EMBC
$156M-18.1%
Tredegar logo
TredegarTG
$26.28M-19.2%
GoPro logo
GoProGPRO
$0-100%
Verb Technology Company, Inc. logo
Verb Technology Company, Inc.TONX
$2.75M
Alkermes logo
AlkermesALKS
$16.94M-62.2%

Other financials

Income statement

See full
Revenue$22.8B+7.6%
Operating income$930.0M-49.0%
Net income$604.0M-52.9%
EPS (diluted)$0.71-53.0%

Balance sheet

See full
Cash & equivalents$4.7B-24.9%
Total debt$29.9B+537%
Total equity$15.1B-4.3%
Total assets$71.3B+0.5%

Cash flow

See full
Operating cash flow$859.0M+147%
CapEx$693.0M-38.3%
Free cash flow$166.0M

Valuation

See full
Market cap$87.8B+21.5%
Enterprise value$113.01B+59.3%
P/E19.2×+6.6×
P/S+0.2×

Profitability

See full
Operating margin7.3%-2.0pp
Net margin5.1%-1.3pp
FCF margin6.1%

Returns & leverage

See full
Return on equity29.7%-5.3pp
Debt / equity+1.7×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by United Parcel Service, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.

The source filing: United Parcel Service, Inc.’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 3:48 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053249

FAQ

What is United Parcel Service, Inc.'s deferred income taxes and other assets noncurrent?
United Parcel Service, Inc. (UPS) reported deferred income taxes and other assets noncurrent of $155M in Q2 2026.
How has United Parcel Service, Inc.'s deferred income taxes and other assets noncurrent changed year-over-year?
United Parcel Service, Inc.'s deferred income taxes and other assets noncurrent increased by 9.2% year-over-year, from $142M to $155M.
What is the long-term trend for United Parcel Service, Inc.'s deferred income taxes and other assets noncurrent?
Over 5 years (2020 to 2025), United Parcel Service, Inc.'s deferred income taxes and other assets noncurrent has grown at a -23.3% compound annual growth rate (CAGR), from $527M to $140M.
What does deferred income taxes and other assets noncurrent mean?
Deferred Income Taxes And Other Assets Noncurrent as reported by United Parcel Service, Inc. Class B.

Ask your AI about United Parcel Service, Inc.'s deferred income taxes and other assets noncurrent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude