United Parcel Service, Inc. UPS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
The official record: United Parcel Service, Inc.’s 8-K, filed July 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Parcel Service, Inc.'s deferred tax assets and other non-current assets?
- United Parcel Service, Inc. (UPS) reported deferred tax assets and other non-current assets of $155M in Q2 2026.
- How has United Parcel Service, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- United Parcel Service, Inc.'s deferred tax assets and other non-current assets increased by 9.2% year-over-year, from $142M to $155M.
- What is the long-term trend for United Parcel Service, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), United Parcel Service, Inc.'s deferred tax assets and other non-current assets has grown at a -23.3% compound annual growth rate (CAGR), from $527M to $140M.
- What does deferred tax assets and other non-current assets mean?
- This represents the combined value of non-current deferred tax assets and other miscellaneous long-term assets. Deferred tax assets arise from timing differences between accounting and tax reporting, such as net operating losses or tax credits. These are expected to provide future tax benefits to the company.