Operating
Deferred Taxes
United Parcel Service, Inc. Deferred Taxes increased by 213.6% to $50.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 204.2%, from -$48.00M to $50.00M. Over 2 years (FY 2021 to FY 2024), Deferred Taxes shows a downward trend with a -90.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $185.00M | $144.00M | $374.00M | $209.00M | $151.00M | $106.00M | $65.00M | $56.00M | $112.00M | $159.00M | $22.00M | $50.00M | -$48.00M | -$39.00M | -$40.00M | -$44.00M | $50.00M |
| QoQ Change | — | -22.2% | +159.7% | -44.1% | -27.8% | -29.8% | -38.7% | -13.8% | +100.0% | +42.0% | -86.2% | +127.3% | -196.0% | +18.8% | -2.6% | -10.0% | +213.6% |
| YoY Change | — | — | — | — | -18.4% | -26.4% | -82.6% | -73.2% | -25.8% | +50.0% | -60.7% | -55.4% | -130.2% | — | -281.8% | -188.0% | +204.2% |
Range-$48.00M – $374.00M
CAGR-27.9%
Avg YoY Growth-57.4%
Median YoY Growth-58.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is United Parcel Service, Inc.'s deferred taxes?
- United Parcel Service, Inc. (UPS) reported deferred taxes of $50.00M in Q3 2025.
- How has United Parcel Service, Inc.'s deferred taxes changed year-over-year?
- United Parcel Service, Inc.'s deferred taxes increased by 204.2% year-over-year, from -$48.00M to $50.00M.
- What is the long-term trend for United Parcel Service, Inc.'s deferred taxes?
- Over 2 years (2021 to 2024), United Parcel Service, Inc.'s deferred taxes has grown at a -90.5% compound annual growth rate (CAGR), from $1.65B to -$15.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.