UNITED PARCEL SERVICE INC Share-based Payment Arrangement, Expense, Tax Benefit
UNITED PARCEL SERVICE INC (UPS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $9.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-17
- UNITED PARCEL SERVICE INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.00M.
- UNITED PARCEL SERVICE INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was -$18.00M, a 142.86% decline from fiscal 2023.
- UNITED PARCEL SERVICE INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $42.00M, a 90.69% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $451.00M, a 49.83% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$18.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $42.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $451.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $301.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $210.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $216.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $186.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $227.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $219.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $215.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $199.00M 10-K · filed 2017-02-21 | $199.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $190.00M 10-K · filed 2016-02-25 | $190.00 10-K · filed 2014-02-28 |
| 2012-12-31 | $201.00 10-K · filed 2015-02-27 | |
| 2011-12-31 | $192.00 10-K · filed 2014-02-28 |
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