UNITED PARCEL SERVICE INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UNITED PARCEL SERVICE INC (UPS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-06-30 was 0.30%.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-03-31 was 3.20%.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 76.92% decline from fiscal 2024.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.30%, a 13.33% decline from fiscal 2023.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.50%.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | 1.30% 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | 1.50% 10-K · filed 2026-02-17 | 0.60% 10-K · filed 2024-02-20 | |||
| 2022-12-31 | -0.20% 10-K · filed 2025-02-18 | -0.90% 10-K · filed 2023-02-21 | |||
| 2021-12-31 | -1.10% 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | 2.10% 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | 1.20% 10-K · filed 2022-02-22 | 1.30% 10-K · filed 2020-02-20 | |||
| 2018-12-31 | -0.50% 10-K · filed 2021-02-22 | -1.10% 10-K · filed 2019-02-21 | |||
| 2017-12-31 | 0.70% 10-K · filed 2020-02-20 | 0.80% 10-K · filed 2018-02-21 | |||
| 2017-09-30 | 1.10% 10-Q · filed 2017-11-02 | ||||
| 2017-06-30 | 0.30% 10-Q · filed 2017-08-03 | 1.60% 10-Q · filed 2017-08-03 | |||
| 2017-03-31 | 3.20% 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | 0.30% 10-K · filed 2019-02-21 | -0.50% 10-K · filed 2017-02-21 | |||
| 2015-12-31 | -0.40% 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | 1.00% 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | 0.10% 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -4.00% 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -0.70% 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | 1.80% 10-K · filed 2013-02-28 | 1.60% 10-K · filed 2011-02-28 | |||
| 2009-12-31 | 3.90% 10-K · filed 2012-02-27 | 3.50% 10-K · filed 2011-02-28 | |||
| 2008-12-31 | -0.50% 10-K · filed 2011-02-28 |
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