FEDEX CORP Deferred Tax Assets, Operating Loss Carryforwards
FEDEX CORP (FDX) had Deferred Tax Assets, Operating Loss Carryforwards of $1.03 billion as of 2026-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-20
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03B.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.12B.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.31B.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.15B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $1.03B 10-K · filed 2026-07-20 |
| 2025-05-31 | $1.12B 10-K · filed 2026-07-20 |
| 2024-05-31 | $1.31B 10-K · filed 2025-07-21 |
| 2023-05-31 | $1.15B 10-K · filed 2024-07-15 |
| 2022-05-31 | $1.08B 10-K · filed 2023-07-17 |
| 2021-05-31 | $934.00M 10-K · filed 2022-07-18 |
| 2020-05-31 | $1.26B 10-K · filed 2021-07-19 |
| 2019-05-31 | $1.14B 10-K · filed 2020-07-20 |
| 2018-05-31 | $1.15B 10-K · filed 2019-07-16 |
| 2017-05-31 | $1.07B 10-K · filed 2018-07-16 |
| 2016-05-31 | $925.00M 10-K · filed 2017-07-17 |
| 2015-05-31 | $326.00M 10-K · filed 2016-07-18 |
| 2014-05-31 | $333.00M 10-K · filed 2015-07-14 |
| 2013-05-31 | $298.00M 8-K · filed 2015-01-06 |
| 2012-05-31 | $179.00M 10-K · filed 2013-07-15 |
| 2011-05-31 | $172.00M 10-K · filed 2012-07-16 |
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