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United Parcel Service, Inc. UPS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Long-Term Debt and Finance Leases | 23,850 | 23,519 |
| Non-Current Operating Leases | 3,460 | 3,700 |
| Pension and Postretirement Benefit Obligations | 6,341 | 6,567 |
| Deferred Income Tax Liabilities | 3,882 | 3,690 |
| Other Non-Current Liabilities | 3,754 | 3,739 |
| Shareowners' Equity: | ||
| Class A common stock (102 and 106 shares issued in 2026 and 2025, respectively) | 1 | 1 |
| Class B common stock (749 and 743 shares issued in 2026 and 2025, respectively) | 8 | 8 |
Item 1. Financial Statements
FAQ
- What is United Parcel Service, Inc.'s deferred tax assets?
- United Parcel Service, Inc. (UPS) reported deferred tax assets of $3.88B in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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