UNITED PARCEL SERVICE INC Deferred Federal Income Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Deferred Federal Income Tax Expense (Benefit) of -$26.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- UNITED PARCEL SERVICE INC deferred federal income tax expense (benefit) for fiscal 2025 was -$26.00M, a 168.42% decline from fiscal 2024.
- UNITED PARCEL SERVICE INC deferred federal income tax expense (benefit) for fiscal 2024 was $38.00M, a 74.67% decline from fiscal 2023.
- UNITED PARCEL SERVICE INC deferred federal income tax expense (benefit) for fiscal 2023 was $150.00M, a 49.32% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC deferred federal income tax expense (benefit) for fiscal 2022 was $296.00M, a 77.42% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$26.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $150.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $296.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $1.31B 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$725.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $255.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $668.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.11B 10-K · filed 2020-02-20 | $1.12B 10-K · filed 2018-02-21 |
| 2016-12-31 | $98.00M 10-K · filed 2019-02-21 | $103.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $469.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $427.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$242.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$1.87B 10-K · filed 2015-02-27 | |
| 2011-12-31 | $262.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $828.00M 10-K · filed 2013-02-28 | $893.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $137.00M 10-K · filed 2012-02-27 | $231.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $115.00M 10-K · filed 2011-02-28 |
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