UNITED PARCEL SERVICE INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Parcel Service Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • United Parcel Service Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $150M, a 49.3% decline from 2022.
  • United Parcel Service Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $296M, a 77.4% decline from 2021.
  • United Parcel Service Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $1.31B.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $150M -$146M -49.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $296M -$1.02B -77.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $1.31B +$2.04B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$725M -$980M -384% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $255M -$413M -61.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $668M -$447M -40.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $1.12B +$1.02B +1038% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $98M -$371M -79.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $469M +$42M +9.84% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $427M +$669M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$242M +$1.63B +87.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$1.87B -$2.13B -814% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $262M -$566M -68.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $828M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.