UNITED PARCEL SERVICE INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
UNITED PARCEL SERVICE INC (UPS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-17
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.60%.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was -0.10%, a 112.50% decline from fiscal 2016.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 0.80%, a 300.00% increase from fiscal 2015.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.20%, a 84.62% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.60% 10-K · filed 2026-02-17 | |
| 2017-12-31 | -0.10% 10-K · filed 2018-02-21 | |
| 2016-12-31 | 0.80% 10-K · filed 2018-02-21 | |
| 2015-12-31 | 0.20% 10-K · filed 2018-02-21 | |
| 2014-12-31 | 1.30% 10-K · filed 2017-02-21 | |
| 2013-12-31 | -0.20% 10-K · filed 2016-02-25 | |
| 2012-12-31 | -0.40% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -0.10% 10-K · filed 2014-02-28 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-02-28 | |
| 2009-12-31 | 1.00% 10-K · filed 2012-02-27 | 0.90% 10-K · filed 2011-02-28 |
| 2008-12-31 | 5.10% 10-K · filed 2011-02-28 |
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