UNITED PARCEL SERVICE INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
UNITED PARCEL SERVICE INC (UPS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $22.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-17
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $22.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$95.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$105.00M, a 475.00% decline from fiscal 2020.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $28.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $22.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$95.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$105.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $28.00M 10-K · filed 2023-02-21 | -$28.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | -$38.00M 10-K · filed 2021-02-22 |
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