UNITED PARCEL SERVICE INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
United Parcel Service Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • United Parcel Service Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $371M, a 163% increase year-over-year.
  • United Parcel Service Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.71B, a 29.3% decline year-over-year.
  • United Parcel Service Inc annual Income Tax Expense (Benefit) for 2023 was $1.87B, a 43.1% decline from 2022.
  • United Parcel Service Inc annual Income Tax Expense (Benefit) for 2022 was $3.28B, a 11.6% decline from 2021.
  • United Parcel Service Inc annual Income Tax Expense (Benefit) for 2021 was $3.71B, a 640% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.71B $371M +$230M +163% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.48B $460M -$179M -28% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.66B $423M -$204M -32.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.87B $458M -$556M -54.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $2.42B $141M -$544M -79.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.97B $639M -$209M -24.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $3.17B $627M -$103M -14.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $3.28B $1.01B +$145M +16.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $3.13B $685M +$21M +3.16% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $3.11B $848M +$88M +11.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $3.02B $730M -$682M -48.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3.71B $869M +$1.81B Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $1.9B $664M +$96M +16.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.8B $760M +$171M +29% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $1.63B $1.41B +$1.13B +395% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $501M -$941M -$849M -923% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $1.35B $568M +$112M +24.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.24B $589M +$70M +13.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.17B $285M -$44M -13.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.21B -$92M -$182M -202% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $1.39B $456M +$75M +19.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $1.32B $519M +$78M +17.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $1.24B $329M +$13M +4.11% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.23B $90M -$185M -67.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $1.41B $381M -$297M -43.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $1.71B $441M -$294M -40% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $2B $316M -$228M -41.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $2.23B $275M +$558M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $1.67B $678M -$5M -0.73% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.68B $735M +$52M +7.61% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $1.63B $544M -$72M -11.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $1.7B -$283M -$921M -144% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $2.62B $683M +$35M +5.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $2.59B $683M +$35M +5.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $2.55B $616M +$52M +9.22% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $2.5B $638M +$429M +205% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $2.07B $648M -$7M -1.07% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $2.08B $648M +$419M +183% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.66B $564M +$52M +10.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.61B $209M -$448M -68.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $2.05B $655M +$38M +6.16% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $2.02B $229M -$347M -60.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.36B $512M +$60M +13.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.3B $657M +$1.79B Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $508M $617M +$412M +201% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $96M $576M -$12M -2.04% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $108M $452M -$59M -11.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $167M -$1.14B -$1.52B -396% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $1.69B $205M -$321M -61% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $2.01B $588M +$9M +1.55% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $2B $511M +$28M +5.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $1.97B $384M -$144M -27.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.12B $526M -$23M -4.19% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $2.14B $579M +$124M +27.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $2.02B $483M +$63M +15% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $1.95B $528M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $549M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $455M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $420M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.