FEDEX CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FEDEX CORP (FDX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$47.00 million for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-20
- FEDEX CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$47.00M.
- FEDEX CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$88.00M.
- FEDEX CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$91.00M.
- FEDEX CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$67.00M, a 3450.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-05-31 | -$47.00M 10-K · filed 2026-07-20 | |
| 2024-05-31 | -$88.00M 10-K · filed 2026-07-20 | |
| 2023-05-31 | -$91.00M 10-K · filed 2025-07-21 | |
| 2022-05-31 | -$67.00M 10-K · filed 2024-07-15 | |
| 2021-05-31 | $2.00M 10-K · filed 2023-07-17 | |
| 2020-05-31 | -$25.00M 10-K · filed 2022-07-18 | |
| 2019-05-31 | -$27.00M 10-K · filed 2021-07-19 | |
| 2018-05-31 | -$53.00M 10-K · filed 2020-07-20 | -$30.00M 10-K · filed 2018-07-16 |
| 2017-05-31 | -$112.00M 10-K · filed 2019-07-16 | -$58.00M 10-K · filed 2017-07-17 |
| 2016-05-31 | $14.00M 10-K · filed 2018-07-16 | |
| 2015-05-31 | $15.00M 10-K · filed 2017-07-17 | |
| 2014-05-31 | $2.00M 10-K · filed 2016-07-18 | |
| 2013-05-31 | $8.00M 10-K · filed 2015-07-14 |
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