FEDEX CORP Current State and Local Tax Expense (Benefit)
FEDEX CORP (FDX) reported Current State and Local Tax Expense (Benefit) of $186.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-20
- FEDEX CORP current state and local tax expense (benefit) for fiscal 2026 was $186.00M, a 27.40% increase from fiscal 2025.
- FEDEX CORP current state and local tax expense (benefit) for fiscal 2025 was $146.00M, a 33.03% decline from fiscal 2024.
- FEDEX CORP current state and local tax expense (benefit) for fiscal 2024 was $218.00M, a 38.85% increase from fiscal 2023.
- FEDEX CORP current state and local tax expense (benefit) for fiscal 2023 was $157.00M, a 30.83% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $186.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | $146.00M 10-K · filed 2026-07-20 |
| 2024-05-31 | $218.00M 10-K · filed 2026-07-20 |
| 2023-05-31 | $157.00M 10-K · filed 2025-07-21 |
| 2022-05-31 | $120.00M 10-K · filed 2024-07-15 |
| 2021-05-31 | $158.00M 10-K · filed 2023-07-17 |
| 2020-05-31 | $67.00M 10-K · filed 2022-07-18 |
| 2019-05-31 | $64.00M 10-K · filed 2021-07-19 |
| 2018-05-31 | $43.00M 10-K · filed 2020-07-20 |
| 2017-05-31 | $88.00M 10-K · filed 2019-07-16 |
| 2016-05-31 | $72.00M 10-K · filed 2018-07-16 |
| 2015-05-31 | $102.00M 10-K · filed 2017-07-17 |
| 2014-05-31 | $56.00M 10-K · filed 2016-07-18 |
| 2013-05-31 | $86.00M 10-K · filed 2015-07-14 |
| 2012-05-31 | $80.00M 8-K · filed 2015-01-06 |
| 2011-05-31 | $48.00M 10-K · filed 2013-07-15 |
| 2010-05-31 | $54.00M 10-K · filed 2012-07-16 |
| 2009-05-31 | $18.00M 10-K · filed 2011-07-12 |
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