UNITED PARCEL SERVICE INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
UNITED PARCEL SERVICE INC (UPS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $158.00 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2024-02-20
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $158.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $315.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $219.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $183.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2023-12-31 | $158.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $315.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $219.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $183.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $249.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $189.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $182.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $297.00M 10-K · filed 2018-02-21 |
| 2015-12-31 | $256.00M 10-K · filed 2017-02-21 |
| 2014-12-31 | $242.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $70.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $159.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $211.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $242.00M 10-K · filed 2012-02-27 |
| 2009-12-31 | $244.00M 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 |