UNITED PARCEL SERVICE INC Deferred Federal, State and Local, Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $7.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- UNITED PARCEL SERVICE INC deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $7.00M.
- UNITED PARCEL SERVICE INC deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$30.00M, a 250.00% decline from fiscal 2023.
- UNITED PARCEL SERVICE INC deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $20.00M, a 85.29% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $136.00M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$30.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $136.00M 10-K · filed 2025-02-18 |
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