Stock Analysis on Net

United Parcel Service Inc. (NYSE:UPS)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

Paying user area

The data is hidden behind: . Unhide it.

This is a one-time payment. There is no automatic renewal.


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

United Parcel Service Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Current maturities of long-term debt, commercial paper and finance leases
Current maturities of operating leases
Accounts payable
Accrued wages and withholdings
Self-insurance reserves
Accrued group welfare and retirement plan contributions
Hedge margin liabilities
Liabilities to be disposed of
Other current liabilities
Current liabilities
Long-term debt and finance leases, excluding current maturities
Non-current operating leases
Pension and postretirement benefit obligations
Deferred income tax liabilities
Other non-current liabilities
Non-current liabilities
Total liabilities
Class A common stock
Class B common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Deferred compensation obligations
Treasury stock
Equity for controlling interests
Noncontrolling interests
Total shareowners’ equity
Total liabilities and shareowners’ equity

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The capital structure of the organization exhibits a notable shift in the balance between liabilities and shareowners' equity over the analyzed period. Total liabilities, which initially represented 88.69% of the total balance sheet in March 2021, experienced a gradual reduction to a low of 72.16% by December 2022. However, a subsequent upward trend is observed, with total liabilities returning to 78.01% by March 2026. Conversely, total shareowners' equity grew from 11.31% to a peak of 28.48% in June 2023, before moderating to 21.99% by the end of the period.

Current Liabilities Trends
Current liabilities have shown a general decline, moving from 25.75% in March 2021 to 20.43% by March 2026. Accounts payable, a significant component of this category, fluctuated between 7.63% and 10.84%, ending the period at 8.23%. Accrued wages and withholdings also saw a downward trajectory, decreasing from 5.85% to 4.51%. Current maturities of long-term debt and commercial paper displayed volatility, peaking at 4.73% in December 2023 before dropping significantly to 0.89% by March 2026, indicating a reduction in immediate debt obligations.
Non-Current Liabilities and Long-Term Debt
Long-term debt and finance leases, excluding current maturities, represent the most substantial portion of the liability structure. This metric declined from 34.62% in March 2021 to 24.35% in December 2022, but thereafter increased to 33.07% by March 2026, suggesting a strategic return to long-term borrowing. Pension and postretirement benefit obligations showed a marked decrease from 15.15% in March 2021 to a low of 6.37% in March 2023, eventually stabilizing around 9.28% by March 2026. Deferred income tax liabilities increased from 3.15% to a peak of 6.55% in September 2023 before settling at 5.25%.
Equity and Retained Earnings Analysis
Equity for controlling interests experienced significant expansion, rising from 11.29% in March 2021 to 28.46% in June 2023, reflecting a period of strong internal capital accumulation. This growth was primarily driven by retained earnings, which climbed from 16.98% to a peak of 30.68% in June 2023, before declining to 27.33% by March 2026. The decline in total equity toward the end of the period is partly mirrored by a widening in accumulated other comprehensive losses, which moved from -2.05% in March 2023 to -5.92% by March 2026.
Overall Leverage and Solvency Observations
The organization transitioned from a highly leveraged position in early 2021 toward a more balanced capital structure by mid-2023, characterized by higher equity ratios and lower total liabilities. However, the trend reversed in the latter part of the period, with an increase in non-current liabilities and a reduction in total shareowners' equity, indicating a renewed reliance on debt to fund operations or assets by March 2026.