UNITED PARCEL SERVICE INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
UNITED PARCEL SERVICE INC (UPS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of -$77.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-17
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2019-06-30 was -$4.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2019-03-31 was $30.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2018-12-31 was $174.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2018-09-30 was -$24.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was -$77.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was -$102.00M.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was -$36.00M, a 137.89% decline from fiscal 2021.
- UNITED PARCEL SERVICE INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $95.00M, a 14.46% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$77.00M 10-K · filed 2025-02-18 | ||||
| 2023-12-31 | -$102.00M 10-K · filed 2026-02-17 | $102.00M 10-K · filed 2024-02-20 | |||
| 2022-12-31 | -$36.00M 10-K · filed 2025-02-18 | $36.00M 10-K · filed 2023-02-21 | |||
| 2021-12-31 | $95.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $83.00M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $59.00M 10-K · filed 2022-02-22 | ||||
| 2019-06-30 | -$4.00M 10-Q · filed 2019-07-30 | -$34.00M 10-Q · filed 2019-07-30 | $200.00M derived: sum of 3 quarters · filed 2021-02-22 | $176.00M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $30.00M 10-Q · filed 2019-04-30 | $204.00M derived: sum of 2 quarters · filed 2021-02-22 | $180.00M derived: sum of 3 quarters · filed 2021-02-22 | $117.00M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | $174.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $150.00M derived: sum of 2 quarters · filed 2021-02-22 | $87.00M derived: sum of 3 quarters · filed 2021-02-22 | $87.00M 10-K · filed 2021-02-22 | |
| 2018-09-30 | -$24.00M 10-Q · filed 2018-10-30 | -$87.00M derived: sum of 2 quarters · filed 2019-07-30 | -$87.00M 10-Q · filed 2018-10-30 | ||
| 2018-06-30 | -$63.00M 10-Q · filed 2019-07-30 |
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