RankingsPricing
  1. US-listed companies
  2. UNITED PARCEL SERVICE INC
  3. Financials
  4. Provision for income taxes

UNITED PARCEL SERVICE INCUPS

Market cap
$85.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,660-10.99%
Dec 31, 20231,865-43.09%
Dec 31, 20223,277-11.55%
Dec 31, 20213,705+639.52%
Dec 31, 2020501-58.66%
Dec 31, 20191,212-1.30%
Dec 31, 20181,228-45.13%
Dec 31, 20172,238+31.26%
Dec 31, 20161,705-31.75%
Dec 31, 20152,498+55.64%
Dec 31, 20141,605-30.28%
Dec 31, 20132,302+1278.44%
Dec 31, 2012167-91.53%
Dec 31, 20111,972-3.10%
Dec 31, 20102,035

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)