United Parcel Service, Inc. UPS Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxesAndTaxCredits.
The official record: United Parcel Service, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about United Parcel Service, Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is United Parcel Service, Inc.'s deferred taxes?
- United Parcel Service, Inc. (UPS) reported deferred taxes of $45M in Q1 2026.
- How has United Parcel Service, Inc.'s deferred taxes changed year-over-year?
- United Parcel Service, Inc.'s deferred taxes increased by 212.5% year-over-year, from -$40M to $45M.
- 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 -$15M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.