UNITED PARCEL SERVICE INC Deferred State and Local Income Tax Expense (Benefit)
UNITED PARCEL SERVICE INC (UPS) reported Deferred State and Local Income Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-02-20
- UNITED PARCEL SERVICE INC deferred state and local income tax expense (benefit) for fiscal 2023 was $20.00M, a 85.29% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC deferred state and local income tax expense (benefit) for fiscal 2022 was $136.00M, a 50.18% decline from fiscal 2021.
- UNITED PARCEL SERVICE INC deferred state and local income tax expense (benefit) for fiscal 2021 was $273.00M.
- UNITED PARCEL SERVICE INC deferred state and local income tax expense (benefit) for fiscal 2020 was -$159.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $20.00M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $136.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $273.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$159.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$93.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $75.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $118.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-21 | $31.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $65.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$11.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$22.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$201.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $44.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $98.00M 10-K · filed 2013-02-28 | $106.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $21.00M 10-K · filed 2012-02-27 | $32.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $4.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Elite Express Holding Inc. (ETS) | United States | $0.077B | -2.15 |
| Toppoint Holdings Inc. (TOPP) | United States | $0.003B |