UNITED PARCEL SERVICE INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
UNITED PARCEL SERVICE INC (UPS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $580.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $580.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $475.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $432.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $487.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $580.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $475.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $432.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $487.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $674.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $716.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $706.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $728.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $479.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $583.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $586.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $956.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $842.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $788.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $908.00M 10-K · filed 2011-02-28 |
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