UNITED PARCEL SERVICE INC Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
UNITED PARCEL SERVICE INC (UPS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-17
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.20%.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.50%, a 225.00% decline from fiscal 2022.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.40%, a 33.33% decline from fiscal 2021.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.60%, a 83.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2026-02-17 |
| 2023-12-31 | -0.50% 10-K · filed 2026-02-17 |
| 2022-12-31 | 0.40% 10-K · filed 2025-02-18 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-20 |
| 2020-12-31 | 3.60% 10-K · filed 2023-02-21 |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-22 |
| 2018-12-31 | -0.60% 10-K · filed 2021-02-22 |
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