# United Parcel Service, Inc. (UPS) FY2026 Q2 Balance Sheet

- Company: United Parcel Service, Inc. (UPS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001628280-26-053249
- Page: https://plicit.ai/financials/ups/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ups-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 71,267,000,000 US dollars
- **Current assets**: 17,545,000,000 US dollars
- **Non-current assets**: 53,722,000,000 US dollars
- **Liabilities (calculated)**: 56,168,000,000 US dollars
- **Current liabilities**: 14,881,000,000 US dollars
- **Non-current liabilities**: 41,287,000,000 US dollars
- **Equity**: 15,099,000,000 US dollars
- **Noncontrolling interest**: 32,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, Net**: 10,710,000,000 US dollars
- **Cash and cash equivalents**: 4,653,000,000 US dollars
- **Other current assets**: 2,182,000,000 US dollars
- **Property, Plant and Equipment, Net**: 37,894,000,000 US dollars
- **Goodwill**: 5,770,000,000 US dollars
- **Operating Lease Right-Of-Use Assets**: 4,016,000,000 US dollars
- **Intangible Assets, Net**: 3,954,000,000 US dollars
- **Other Non-Current Assets**: 1,933,000,000 US dollars
- **Deferred Income Tax Assets**: 155,000,000 US dollars
- **Accounts payable**: 5,976,000,000 US dollars
- **Accrued wages and withholdings**: 3,383,000,000 US dollars
- **Other current liabilities**: 1,963,000,000 US dollars
- **Self-insurance reserves**: 1,123,000,000 US dollars
- **Accrued group welfare and retirement plan contributions**: 1,073,000,000 US dollars
- **Current maturities of operating leases**: 729,000,000 US dollars
- **Current maturities of long-term debt and finance leases**: 634,000,000 US dollars
- **Long-Term Debt and Finance Leases**: 23,850,000,000 US dollars
- **Pension and Postretirement Benefit Obligations**: 6,341,000,000 US dollars
- **Deferred Income Tax Liabilities**: 3,882,000,000 US dollars
- **Other Non-Current Liabilities**: 3,754,000,000 US dollars
- **Non-Current Operating Leases**: 3,460,000,000 US dollars
- **Retained earnings**: 18,830,000,000 US dollars
- **Additional paid-in capital**: 482,000,000 US dollars
- **Common stock - Class B common stock**: 8,000,000 US dollars
- **Deferred compensation obligations**: 3,000,000 US dollars
- **Common stock - Class A common stock**: 1,000,000 US dollars
- **Noncontrolling interests**: 32,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 4,254,000,000 US dollars
- **Less: Treasury stock (0.1 shares in 2026 and 2025)**: negative 3,000,000 US dollars
- **Gross equity (calculated)**: 19,356,000,000 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.