UNITED PARCEL SERVICE INC Current Federal Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Current Federal Tax Expense (Benefit) of $970.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- UNITED PARCEL SERVICE INC current federal tax expense (benefit) for fiscal 2025 was $970.00M, a 11.25% decline from fiscal 2024.
- UNITED PARCEL SERVICE INC current federal tax expense (benefit) for fiscal 2024 was $1.09B, a 8.00% increase from fiscal 2023.
- UNITED PARCEL SERVICE INC current federal tax expense (benefit) for fiscal 2023 was $1.01B, a 49.55% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC current federal tax expense (benefit) for fiscal 2022 was $2.01B, a 44.52% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $970.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.09B 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.01B 10-K · filed 2026-02-17 |
| 2022-12-31 | $2.01B 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.39B 10-K · filed 2024-02-20 |
| 2020-12-31 | $839.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $570.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $89.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $671.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.34B 10-K · filed 2019-02-21 |
| 2015-12-31 | $1.63B 10-K · filed 2018-02-21 |
| 2014-12-31 | $932.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $2.18B 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.90B 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.37B 10-K · filed 2014-02-28 |
| 2010-12-31 | $776.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $715.00M 10-K · filed 2012-02-27 |
| 2008-12-31 | $1.51B 10-K · filed 2011-02-28 |
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