UNITED PARCEL SERVICE INC Tax Adjustments, Settlements, and Unusual Provisions
UNITED PARCEL SERVICE INC (UPS) reported Tax Adjustments, Settlements, and Unusual Provisions of $62.00 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2017-11-02
- UNITED PARCEL SERVICE INC tax adjustments, settlements, and unusual provisions for the quarter ending 2017-09-30 was $0.00.
- UNITED PARCEL SERVICE INC tax adjustments, settlements, and unusual provisions for the quarter ending 2017-06-30 was $7.00M.
- UNITED PARCEL SERVICE INC tax adjustments, settlements, and unusual provisions for the quarter ending 2017-03-31 was $55.00M.
- UNITED PARCEL SERVICE INC tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was -$66.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $7.00M derived: sum of 2 quarters · filed 2017-11-02 | $62.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $7.00M 10-Q · filed 2017-08-03 | $62.00M 10-Q · filed 2017-08-03 | ||
| 2017-03-31 | $55.00M 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | $23.00M 10-Q · filed 2016-11-03 | |||
| 2015-09-30 | -$66.00M 10-Q · filed 2016-11-03 |
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