FEDEX CORP Deferred Income Tax Expense (Benefit)
FEDEX CORP (FDX) reported Deferred Income Tax Expense (Benefit) of -$545.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-20
- FEDEX CORP deferred income tax expense (benefit) for the quarter ending 2020-05-31 was $51.00M.
- FEDEX CORP deferred income tax expense (benefit) for fiscal 2026 was -$545.00M.
- FEDEX CORP deferred income tax expense (benefit) for fiscal 2025 was -$47.00M.
- FEDEX CORP deferred income tax expense (benefit) for fiscal 2024 was -$162.00M, a 136.32% decline from fiscal 2023.
- FEDEX CORP deferred income tax expense (benefit) for fiscal 2023 was $446.00M, a 38.51% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-05-31 | -$545.00M 10-K · filed 2026-07-20 | ||
| 2025-05-31 | -$47.00M 10-K · filed 2026-07-20 | ||
| 2024-05-31 | -$162.00M 10-K · filed 2026-07-20 | ||
| 2023-05-31 | $446.00M 10-K · filed 2025-07-21 | ||
| 2022-05-31 | $322.00M 10-K · filed 2024-07-15 | ||
| 2021-05-31 | $802.00M 10-K · filed 2023-07-17 | ||
| 2020-05-31 | $51.00M 10-K · filed 2022-07-18 | $348.00M 10-K · filed 2022-07-18 | |
| 2019-05-31 | -$85.00M 10-K · filed 2021-07-19 | ||
| 2018-05-31 | -$183.00M 10-K · filed 2020-07-20 | ||
| 2017-05-31 | $940.00M 10-K · filed 2019-07-16 | ||
| 2016-05-31 | $135.00M 10-K · filed 2018-07-16 | ||
| 2015-05-31 | -$534.00M 10-K · filed 2017-07-17 | ||
| 2014-05-31 | $460.00M 10-K · filed 2016-07-18 | $318.00M 10-K · filed 2014-07-14 | |
| 2013-05-31 | $854.00M 10-K · filed 2015-07-14 | $126.00M 10-K · filed 2013-07-15 | |
| 2012-05-31 | $968.00M 8-K · filed 2015-01-06 | ||
| 2011-05-31 | $488.00M 10-K · filed 2013-07-15 | ||
| 2010-05-31 | $413.00M 10-K · filed 2012-07-16 | ||
| 2009-05-31 | $382.00M 10-K · filed 2011-07-12 |
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