UNITED PARCEL SERVICE INC Current Income Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Current Income Tax Expense (Benefit) of $1.60 billion 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- UNITED PARCEL SERVICE INC current income tax expense (benefit) for fiscal 2025 was $1.60B, a 4.48% decline from fiscal 2024.
- UNITED PARCEL SERVICE INC current income tax expense (benefit) for fiscal 2024 was $1.68B, a 0.54% increase from fiscal 2023.
- UNITED PARCEL SERVICE INC current income tax expense (benefit) for fiscal 2023 was $1.67B, a 39.33% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC current income tax expense (benefit) for fiscal 2022 was $2.75B, a 33.30% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.60B 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.68B 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.67B 10-K · filed 2026-02-17 |
| 2022-12-31 | $2.75B 10-K · filed 2025-02-18 |
| 2021-12-31 | $2.06B 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.36B 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.11B 10-K · filed 2022-02-22 |
| 2018-12-31 | $470.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $1.01B 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.58B 10-K · filed 2019-02-21 |
| 2015-12-31 | $1.96B 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.22B 10-K · filed 2017-02-21 |
| 2013-12-31 | $2.55B 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.25B 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.66B 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.06B 10-K · filed 2013-02-28 |
| 2009-12-31 | $892.00M 10-K · filed 2012-02-27 |
| 2008-12-31 | $1.84B 10-K · filed 2011-02-28 |
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