UNITED PARCEL SERVICE INC Deferred Foreign Income Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Deferred Foreign Income Tax Expense (Benefit) of $11.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- UNITED PARCEL SERVICE INC deferred foreign income tax expense (benefit) for fiscal 2025 was $11.00M.
- UNITED PARCEL SERVICE INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$23.00M, a 179.31% decline from fiscal 2023.
- UNITED PARCEL SERVICE INC deferred foreign income tax expense (benefit) for fiscal 2023 was $29.00M, a 70.71% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC deferred foreign income tax expense (benefit) for fiscal 2022 was $99.00M, a 62.30% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$23.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $29.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $99.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $61.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $26.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$62.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$9.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$11.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$31.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $18.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$11.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$30.00M 10-K · filed 2013-02-28 | -$20.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $55.00M 10-K · filed 2012-02-27 | $59.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $55.00M 10-K · filed 2011-02-28 |
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