UNITED PARCEL SERVICE INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNITED PARCEL SERVICE INC (UPS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$98.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was $6.00M.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$86.00M.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$8.00M.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was -$10.00M.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$98.00M, a 255.56% decline from fiscal 2024.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $63.00M.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.00M, a 500.00% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M, a 97.06% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $6.00M derived: 10-K 12 month − 3 quarters · filed 2026-02-17 | -$80.00M derived: sum of 2 quarters · filed 2026-02-17 | -$88.00M derived: sum of 3 quarters · filed 2026-02-17 | -$98.00M 10-K · filed 2026-02-17 | ||
| 2025-09-30 | -$86.00M 10-Q · filed 2025-11-05 | -$94.00M derived: sum of 2 quarters · filed 2025-11-05 | -$104.00M derived: sum of 3 quarters · filed 2025-11-05 | |||
| 2025-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$18.00M 10-Q · filed 2025-08-06 | ||||
| 2025-03-31 | -$10.00M 10-Q · filed 2025-05-07 | |||||
| 2024-12-31 | $63.00M 10-K · filed 2026-02-17 | |||||
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-17 | |||||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-18 | |||||
| 2021-12-31 | $34.00M 10-K · filed 2024-02-20 | |||||
| 2020-12-31 | $34.00M 10-K · filed 2023-02-21 | |||||
| 2019-12-31 | -$58.00M 10-K · filed 2022-02-22 | |||||
| 2019-09-30 | $62.00M 10-Q · filed 2020-11-02 | -$62.00M 10-Q · filed 2019-10-29 | ||||
| 2018-12-31 | $14.00M 10-K · filed 2021-02-22 | -$14.00M 10-K · filed 2019-02-21 | ||||
| 2017-12-31 | -$33.00M 10-K · filed 2020-02-20 | |||||
| 2016-12-31 | -$38.00M 10-K · filed 2019-02-21 | |||||
| 2015-12-31 | -$11.00M 10-K · filed 2018-02-21 | |||||
| 2014-12-31 | -$43.00M 10-K · filed 2017-02-21 | |||||
| 2013-12-31 | $31.00M 10-K · filed 2016-02-25 | |||||
| 2012-12-31 | $15.00M 10-K · filed 2015-02-27 | |||||
| 2011-12-31 | $2.00M 10-K · filed 2014-02-28 | |||||
| 2010-12-31 | $30.00M 10-K · filed 2013-02-28 | |||||
| 2009-12-31 | -$120.00M 10-K · filed 2012-02-27 | |||||
| 2008-12-31 | -$61.00M 10-K · filed 2011-02-28 |
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