UNITED PARCEL SERVICE INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local

UNITED PARCEL SERVICE INC (UPS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $976.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-17

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $976.00M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.04B.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $762.00M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $653.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, State and Local
2025-12-31	$976.00M 10-K · filed 2026-02-17
2024-12-31	$1.04B 10-K · filed 2026-02-17
2023-12-31	$762.00M 10-K · filed 2025-02-18
2022-12-31	$653.00M 10-K · filed 2024-02-20
2021-12-31	$924.00M 10-K · filed 2023-02-21
2020-12-31	$1.25B 10-K · filed 2022-02-22
2019-12-31	$1.37B 10-K · filed 2021-02-22
2018-12-31	$1.01B 10-K · filed 2020-02-20
2017-12-31	$1.22B 10-K · filed 2019-02-21
2016-12-31	$603.00M 10-K · filed 2018-02-21
2015-12-31	$894.00M 10-K · filed 2017-02-21
2014-12-31	$815.00M 10-K · filed 2016-02-25
2013-12-31	$546.00M 10-K · filed 2015-02-27
2012-12-31	$608.00M 10-K · filed 2014-02-28
2011-12-31	$859.00M 10-K · filed 2013-02-28
2010-12-31	$1.09B 10-K · filed 2012-02-27
2009-12-31	$1.18B 10-K · filed 2011-02-28

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