FEDEX CORP Deferred State and Local Income Tax Expense (Benefit)
FEDEX CORP (FDX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-20
- FEDEX CORP deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.00M, a 110.00% decline from fiscal 2025.
- FEDEX CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $20.00M, a 66.67% decline from fiscal 2024.
- FEDEX CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $60.00M, a 62.16% increase from fiscal 2023.
- FEDEX CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $37.00M, a 76.19% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$2.00M 10-K · filed 2026-07-20 | |
| 2025-05-31 | $20.00M 10-K · filed 2026-07-20 | |
| 2024-05-31 | $60.00M 10-K · filed 2026-07-20 | |
| 2023-05-31 | $37.00M 10-K · filed 2025-07-21 | |
| 2022-05-31 | $21.00M 10-K · filed 2024-07-15 | |
| 2021-05-31 | $70.00M 10-K · filed 2023-07-17 | |
| 2020-05-31 | $1.00M 10-K · filed 2022-07-18 | |
| 2019-05-31 | -$7.00M 10-K · filed 2021-07-19 | |
| 2018-05-31 | $125.00M 10-K · filed 2020-07-20 | |
| 2017-05-31 | $59.00M 10-K · filed 2019-07-16 | |
| 2016-05-31 | -$18.00M 10-K · filed 2018-07-16 | |
| 2015-05-31 | -$47.00M 10-K · filed 2017-07-17 | |
| 2014-05-31 | $82.00M 10-K · filed 2016-07-18 | $62.00M 10-K · filed 2014-07-14 |
| 2013-05-31 | $93.00M 10-K · filed 2015-07-14 | -$7.00M 10-K · filed 2013-07-15 |
| 2012-05-31 | $21.00M 8-K · filed 2015-01-06 | |
| 2011-05-31 | $12.00M 10-K · filed 2013-07-15 | |
| 2010-05-31 | $15.00M 10-K · filed 2012-07-16 | |
| 2009-05-31 | $48.00M 10-K · filed 2011-07-12 |
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