FEDEX CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
FEDEX CORP (FDX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $45.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-07-20
- FEDEX CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $45.00M.
- FEDEX CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$5.00M.
- FEDEX CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$21.00M, a 135.00% decline from fiscal 2023.
- FEDEX CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $60.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-05-31 | $45.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | -$5.00M 10-K · filed 2026-07-20 |
| 2024-05-31 | -$21.00M 10-K · filed 2026-07-20 |
| 2023-05-31 | $60.00M 10-K · filed 2025-07-21 |
| 2022-05-31 | -$18.00M 10-K · filed 2024-07-15 |
| 2021-05-31 | $65.00M 10-K · filed 2023-07-17 |
| 2020-05-31 | -$14.00M 10-K · filed 2022-07-18 |
| 2019-05-31 | $8.00M 10-K · filed 2021-07-19 |
| 2018-05-31 | $86.00M 10-K · filed 2020-07-20 |
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