UNITED PARCEL SERVICE INC Deferred Tax Liabilities, Net
UNITED PARCEL SERVICE INC (UPS) had Deferred Tax Liabilities, Net of $3.55 billion 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $3.55B.
- 2024-12-31: Deferred Tax Liabilities, Net $3.48B.
- 2023-12-31: Deferred Tax Liabilities, Net $3.65B.
- 2022-12-31: Deferred Tax Liabilities, Net $4.16B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $3.55B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $3.48B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.65B 10-K · filed 2025-02-18 | |
| 2022-12-31 | $4.16B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $2.95B 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.30B 10-K · filed 2020-02-20 | |
| 2018-12-31 | $1.48B 10-K · filed 2020-02-20 | -$1.48B 10-K · filed 2019-02-21 |
| 2017-12-31 | -$490.00M 10-K · filed 2019-02-21 |
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