# United Parcel Service, Inc. (UPS) FY2026 Q1 Balance Sheet

- Company: United Parcel Service, Inc. (UPS)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-06, accession number 0001628280-26-031154
- Page: https://plicit.ai/financials/ups/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/ups-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 71,809,000,000 US dollars
- **Current assets**: 17,794,000,000 US dollars
- **Non-current assets**: 54,015,000,000 US dollars
- **Liabilities (calculated)**: 56,018,000,000 US dollars
- **Current liabilities**: 14,674,000,000 US dollars
- **Non-current liabilities**: 41,344,000,000 US dollars
- **Equity**: 15,791,000,000 US dollars
- **Noncontrolling interest**: 28,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, Net**: 9,948,000,000 US dollars
- **Cash and cash equivalents**: 5,802,000,000 US dollars
- **Other current assets**: 2,044,000,000 US dollars
- **Property, Plant and Equipment, Net**: 38,029,000,000 US dollars
- **Goodwill**: 5,796,000,000 US dollars
- **Operating Lease Right-Of-Use Assets**: 4,084,000,000 US dollars
- **Intangible Assets, Net**: 3,981,000,000 US dollars
- **Other Non-Current Assets**: 1,971,000,000 US dollars
- **Deferred Income Tax Assets**: 154,000,000 US dollars
- **Accounts payable**: 5,913,000,000 US dollars
- **Accrued wages and withholdings**: 3,238,000,000 US dollars
- **Other current liabilities**: 1,635,000,000 US dollars
- **Accrued group welfare and retirement plan contributions**: 1,414,000,000 US dollars
- **Self-insurance reserves**: 1,095,000,000 US dollars
- **Current maturities of operating leases**: 742,000,000 US dollars
- **Current maturities of long-term debt, commercial paper and finance leases**: 637,000,000 US dollars
- **Long-Term Debt and Finance Leases**: 23,749,000,000 US dollars
- **Pension and Postretirement Benefit Obligations**: 6,665,000,000 US dollars
- **Deferred Income Tax Liabilities**: 3,772,000,000 US dollars
- **Other Non-Current Liabilities**: 3,624,000,000 US dollars
- **Non-Current Operating Leases**: 3,534,000,000 US dollars
- **Retained earnings**: 19,622,000,000 US dollars
- **Additional paid-in capital**: 382,000,000 US dollars
- **Common stock - Class B common stock**: 8,000,000 US dollars
- **Deferred compensation obligations**: 5,000,000 US dollars
- **Common stock - Class A common stock**: 1,000,000 US dollars
- **Noncontrolling interests**: 28,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 4,250,000,000 US dollars
- **Less: Treasury stock (0.1 shares in 2026 and 2025)**: negative 5,000,000 US dollars
- **Gross equity (calculated)**: 20,046,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.