UNITED PARCEL SERVICE INC Deferred Income Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Deferred Income Tax Expense (Benefit) of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- UNITED PARCEL SERVICE INC deferred income tax expense (benefit) for fiscal 2025 was -$8.00M.
- UNITED PARCEL SERVICE INC deferred income tax expense (benefit) for fiscal 2024 was -$15.00M, a 107.54% decline from fiscal 2023.
- UNITED PARCEL SERVICE INC deferred income tax expense (benefit) for fiscal 2023 was $199.00M, a 62.52% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC deferred income tax expense (benefit) for fiscal 2022 was $531.00M, a 67.72% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$15.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $199.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $531.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $1.65B 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$858.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $100.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $758.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.22B 10-K · filed 2020-02-20 | $1.23B 10-K · filed 2018-02-21 |
| 2016-12-31 | $117.00M 10-K · filed 2019-02-21 | $123.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $540.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $385.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$246.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$2.08B 10-K · filed 2015-02-27 | |
| 2011-12-31 | $314.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $896.00M 10-K · filed 2013-02-28 | $979.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $213.00M 10-K · filed 2012-02-27 | $322.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $174.00M 10-K · filed 2011-02-28 |
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