UNITED PARCEL SERVICE INC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
UNITED PARCEL SERVICE INC (UPS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-17
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.30%, a 62.50% increase from fiscal 2024.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.80%, a 14.29% increase from fiscal 2023.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.70%, a 40.00% increase from fiscal 2022.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.50%, a 25.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.30% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.80% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-17 | |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-18 | |
| 2021-12-31 | 0.40% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 3.60% 10-K · filed 2023-02-21 | |
| 2019-12-31 | 1.40% 10-K · filed 2022-02-22 | |
| 2018-12-31 | 1.10% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 1.80% 10-K · filed 2020-02-20 | |
| 2016-12-31 | 1.20% 10-K · filed 2019-02-21 | |
| 2015-12-31 | 1.30% 10-K · filed 2018-02-21 | |
| 2014-12-31 | 1.50% 10-K · filed 2017-02-21 | |
| 2013-12-31 | 1.20% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 7.40% 10-K · filed 2015-02-27 | |
| 2011-12-31 | 1.70% 10-K · filed 2014-02-28 | -1.70% 10-K · filed 2012-02-27 |
| 2010-12-31 | 1.90% 10-K · filed 2013-02-28 | -1.80% 10-K · filed 2011-02-28 |
| 2009-12-31 | -3.50% 10-K · filed 2012-02-27 | -3.20% 10-K · filed 2011-02-28 |
| 2008-12-31 | -3.00% 10-K · filed 2011-02-28 |
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