Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
United Parcel Service, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 10.0% to $154M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $135M to $154M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -23.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
Significant changes may reflect shifts in tax strategy, regulatory environments, or long-term financial planning.
Detailed definition
This represents the combined value of non-current deferred tax assets and other miscellaneous long-term assets. Deferred...
Peer comparison
Standard accounting line item; varies based on tax jurisdiction and historical profitability.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $187M | $181M | $176M | $173M | $158M | $143M | $139M | $155M | $137M | $127M | $126M | $126M | $123M | $125M | $112M | $135M | $142M | $158M | $140M | $154M |
| QoQ Change | — | -3.2% | -2.8% | -1.7% | -8.7% | -9.5% | -2.8% | +11.5% | -11.6% | -7.3% | -0.8% | +0.0% | -2.4% | +1.6% | -10.4% | +20.5% | +5.2% | +11.3% | -11.4% | +10.0% |
| YoY Change | — | — | — | — | -15.5% | -21.0% | -21.0% | -10.4% | -13.3% | -11.2% | -9.4% | -18.7% | -10.2% | -1.6% | -11.1% | +7.1% | +15.4% | +26.4% | +25.0% | +14.1% |
Range$112M – $187M
CAGR-4.0%
Avg YoY Growth-3.5%
Median YoY Growth-10.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $154M in Q1 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 14.1% year-over-year, from $135M to $154M.
- 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?
- Long-term assets including future tax benefits and other miscellaneous non-current items.