FEDEX CORP Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
FEDEX CORP (FDX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $8.00 million for the 12-month period ending 2019-05-31, per its 10-K filed 2021-07-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2021-07-19
- FEDEX CORP effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-05-31 was $133.00M.
- FEDEX CORP effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-02-28 was $12.00M.
- FEDEX CORP effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-11-30 was $80.00M.
- FEDEX CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $8.00M, a 96.44% decline from fiscal 2018.
- FEDEX CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $225.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2019-05-31 | $8.00M 10-K · filed 2021-07-19 | |||
| 2018-05-31 | $133.00M 10-K · filed 2019-07-16 | $145.00M derived: sum of 2 quarters · filed 2019-07-16 | $225.00M derived: sum of 3 quarters · filed 2019-07-16 | $225.00M 10-K · filed 2020-07-20 |
| 2018-02-28 | $12.00M 10-K · filed 2019-07-16 | $92.00M derived: sum of 2 quarters · filed 2019-07-16 | ||
| 2017-11-30 | $80.00M 10-K · filed 2019-07-16 |
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