UNITED PARCEL SERVICE INC
For the period ended Dec 31, 2025. Filed Feb 17, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 17, 2026
UPS$108.30-2.5%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data
Table of Contents
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | 58 |
|---|---|
| Consolidated Balance Sheets | 61 |
| Statements of Consolidated Income | 62 |
| Statements of Consolidated Comprehensive Income (Loss) | 62 |
| Statements of Consolidated Cash Flows | 63 |
| Notes to Consolidated Financial Statements | 64 |
| Note 1—Summary of Accounting Policies | 64 |
| Note 2—Revenue Recognition | 72 |
| Note 3—Marketable Securities and Non-Current Investments | 74 |
| Note 4—Property, Plant and Equipment | 76 |
| Note 5—Company-Sponsored Employee Benefit Plans | 77 |
| Note 6—Multiemployer Employee Benefit Plans | 87 |
| Note 7—Goodwill and Intangible Assets | 91 |
| Note 8—Acquisitions and Dispositions | 93 |
| Note 9—Debt and Financing Arrangements | 95 |
| Note 10—Legal Proceedings and Contingencies | 99 |
| Note 11—Leases | 101 |
| Note 12—Shareowners’ Equity | 103 |
| Note 13—Stock-Based Compensation | 107 |
| Note 14—Segment and Geographic Information | 110 |
| Note 15—Income Taxes | 113 |
| Note 16—Earnings Per Share | 118 |
| Note 17—Derivative Instruments and Risk Management | 119 |
| Note 18—Transformation Strategy Costs | 123 |
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