FEDEX CORP Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
FEDEX CORP (FDX) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $11.00 million for the 3-month period ending 2016-11-30, per its 10-Q filed 2016-12-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2016-12-21
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-11-30 was $11.00M, a 0.00% change year-over-year.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-08-31 was $11.00M, a 57.14% increase year-over-year.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-05-31 was $15.00M.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-02-29 was $12.00M, a 20.00% increase year-over-year.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2016 was $45.00M.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2015 was -$1.00M, a 102.63% decline from fiscal 2014.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2014 was $38.00M, a 25.49% decline from fiscal 2013.
- FEDEX CORP other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2013 was $51.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-11-30 | $11.00M 10-Q · filed 2016-12-21 | $22.00M 10-Q · filed 2016-12-21 | $37.00M derived: sum of 3 quarters · filed 2016-12-21 | $49.00M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2016-08-31 | $11.00M 10-Q · filed 2016-09-21 | $26.00M derived: sum of 2 quarters · filed 2016-09-21 | $38.00M derived: sum of 3 quarters · filed 2016-09-21 | $49.00M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2016-05-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-18 | $27.00M derived: sum of 2 quarters · filed 2016-07-18 | $38.00M derived: sum of 3 quarters · filed 2016-12-21 | $45.00M 10-K · filed 2016-07-18 | ||||
| 2016-02-29 | $12.00M 10-Q · filed 2016-03-17 | $23.00M derived: sum of 2 quarters · filed 2016-12-21 | $30.00M 10-Q · filed 2016-03-17 | -$2.00M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2015-11-30 | $11.00M 10-Q · filed 2016-12-21 | $18.00M 10-Q · filed 2016-12-21 | -$14.00M derived: sum of 3 quarters · filed 2016-12-21 | -$4.00M derived: sum of 4 quarters · filed 2016-12-21 | ||||
| 2015-08-31 | $7.00M 10-Q · filed 2016-09-21 | -$25.00M derived: sum of 2 quarters · filed 2016-09-21 | -$15.00M derived: sum of 3 quarters · filed 2016-09-21 | -$4.00M derived: sum of 4 quarters · filed 2016-09-21 | ||||
| 2015-05-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-18 | -$22.00M derived: sum of 2 quarters · filed 2016-07-18 | -$11.00M derived: sum of 3 quarters · filed 2016-07-18 | -$1.00M 10-K · filed 2016-07-18 | ||||
| 2015-02-28 | $10.00M 10-Q · filed 2016-03-17 | $18.00M 10-Q · filed 2015-03-19 | $21.00M derived: sum of 2 quarters · filed 2016-03-17 | $31.00M 10-Q · filed 2016-03-17 | $53.00M 10-Q · filed 2015-03-19 | -$6.00M derived: sum of 4 quarters · filed 2016-07-18 | ||
| 2014-11-30 | $11.00M 10-Q · filed 2015-12-17 | $17.00M 10-Q · filed 2014-12-18 | $21.00M 10-Q · filed 2015-12-17 | $35.00M 10-Q · filed 2014-12-18 | -$16.00M derived: sum of 3 quarters · filed 2016-07-18 | $9.00M derived: sum of 4 quarters · filed 2016-07-18 | ||
| 2014-08-31 | $10.00M 10-Q · filed 2015-09-17 | $18.00M 10-Q · filed 2014-09-18 | -$27.00M derived: sum of 2 quarters · filed 2016-07-18 | -$2.00M derived: sum of 3 quarters · filed 2016-07-18 | $23.00M derived: sum of 4 quarters · filed 2016-07-18 | |||
| 2014-05-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-18 | -$12.00M derived: sum of 2 quarters · filed 2016-07-18 | $13.00M derived: sum of 3 quarters · filed 2016-07-18 | $38.00M 10-K · filed 2016-07-18 | -$104.00M 10-K · filed 2014-07-14 | |||
| 2014-02-28 | $25.00M 10-Q · filed 2015-03-19 | $50.00M derived: sum of 2 quarters · filed 2015-03-19 | $75.00M 10-Q · filed 2015-03-19 | $14.00M derived: sum of 4 quarters · filed 2015-07-14 | ||||
| 2013-11-30 | $25.00M 10-Q · filed 2014-12-18 | $50.00M 10-Q · filed 2014-12-18 | -$11.00M derived: sum of 3 quarters · filed 2015-07-14 | $26.00M derived: sum of 4 quarters · filed 2015-07-14 | ||||
| 2013-08-31 | $25.00M 10-Q · filed 2014-09-18 | -$36.00M derived: sum of 2 quarters · filed 2015-07-14 | $1.00M derived: sum of 3 quarters · filed 2015-07-14 | $39.00M derived: sum of 4 quarters · filed 2015-07-14 | ||||
| 2013-05-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-14 | -$24.00M derived: sum of 2 quarters · filed 2015-07-14 | $14.00M derived: sum of 3 quarters · filed 2015-07-14 | $51.00M 10-K · filed 2015-07-14 | -$677.00M 10-K · filed 2013-07-15 | |||
| 2013-02-28 | $37.00M 10-Q · filed 2014-03-20 | $75.00M derived: sum of 2 quarters · filed 2014-03-20 | $112.00M 10-Q · filed 2014-03-20 | $1.43B derived: sum of 4 quarters · filed 2015-01-06 | ||||
| 2012-11-30 | $38.00M 10-Q · filed 2013-12-19 | $75.00M 10-Q · filed 2013-12-19 | $1.39B derived: sum of 3 quarters · filed 2015-01-06 | $1.41B derived: sum of 4 quarters · filed 2015-01-06 | ||||
| 2012-08-31 | $37.00M 10-Q · filed 2013-09-19 | $1.35B derived: sum of 2 quarters · filed 2015-01-06 | $1.37B derived: sum of 3 quarters · filed 2015-01-06 | $1.39B derived: sum of 4 quarters · filed 2015-01-06 | ||||
| 2012-05-31 | $1.31B derived: 8-K 12 month − 10-Q 9 month · filed 2015-01-06 | $1.33B derived: sum of 2 quarters · filed 2015-01-06 | $1.35B derived: sum of 3 quarters · filed 2015-01-06 | $1.37B 8-K · filed 2015-01-06 | ||||
| 2012-02-29 | $19.00M 10-Q · filed 2013-03-21 | $37.00M derived: sum of 2 quarters · filed 2013-03-21 | $55.00M 10-Q · filed 2013-03-21 | |||||
| 2011-11-30 | $18.00M 10-Q · filed 2012-12-20 | $36.00M 10-Q · filed 2012-12-20 | ||||||
| 2011-08-31 | $18.00M 10-Q · filed 2012-09-19 | |||||||
| 2011-05-31 | $141.00M 10-K · filed 2013-07-15 |
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