UNITED PARCEL SERVICE INC Deferred Income Taxes and Other Assets, Noncurrent
UNITED PARCEL SERVICE INC (UPS) had Deferred Income Taxes and Other Assets, Noncurrent of $155.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes
us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent · last filed 2026-08-05
- 2026-06-30: Deferred Income Taxes and Other Assets, Noncurrent $155.00M.
- 2026-03-31: Deferred Income Taxes and Other Assets, Noncurrent $154.00M.
- 2025-12-31: Deferred Income Taxes and Other Assets, Noncurrent $140.00M.
- 2025-09-30: Deferred Income Taxes and Other Assets, Noncurrent $158.00M.
| Period end | Deferred Income Taxes and Other Assets, Noncurrent | Deferred Income Taxes and Other Assets, Noncurrent as first filed |
|---|---|---|
| 2026-06-30 | $155.00M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $154.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $140.00M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $158.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $142.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $135.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $112.00M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $125.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $123.00M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $126.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $126.00M 10-K · filed 2025-02-18 | |
| 2023-09-30 | $127.00M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $137.00M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $155.00M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $139.00M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $143.00M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $158.00M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $173.00M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $176.00M 10-K · filed 2023-02-21 | |
| 2021-09-30 | $181.00M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $187.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $243.00M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $527.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $277.00M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $277.00M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $299.00M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $330.00M 10-K · filed 2021-02-22 | |
| 2019-09-30 | $194.00M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $143.00M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $153.00M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $141.00M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $193.00M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $210.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $264.00M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $266.00M 10-K · filed 2019-02-21 | $265.00M 10-K · filed 2018-02-21 |
| 2017-09-30 | $318.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $362.00M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $526.00M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $591.00M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $456.00M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $310.00M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $328.00M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $255.00M 10-K · filed 2017-02-21 | |
| 2015-09-30 | $656.00M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $821.00M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $755.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $652.00M 10-Q · filed 2015-11-05 |
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