FEDEX CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FEDEX CORP (FDX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $14.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-20
- FEDEX CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $14.00M, a 80.56% decline from fiscal 2025.
- FEDEX CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $72.00M, a 50.00% increase from fiscal 2024.
- FEDEX CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $48.00M, a 20.00% increase from fiscal 2023.
- FEDEX CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $40.00M, a 16.67% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-05-31 | $14.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | $72.00M 10-K · filed 2026-07-20 |
| 2024-05-31 | $48.00M 10-K · filed 2026-07-20 |
| 2023-05-31 | $40.00M 10-K · filed 2025-07-21 |
| 2022-05-31 | $48.00M 10-K · filed 2024-07-15 |
| 2021-05-31 | $53.00M 10-K · filed 2023-07-17 |
| 2020-05-31 | $70.00M 10-K · filed 2022-07-18 |
| 2019-05-31 | $79.00M 10-K · filed 2021-07-19 |
| 2018-05-31 | $81.00M 10-K · filed 2020-07-20 |
| 2017-05-31 | $76.00M 10-K · filed 2019-07-16 |
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