FEDEX CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FEDEX CORP (FDX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $23.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-20
- FEDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $23.00M, a 109.09% increase from fiscal 2025.
- FEDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $11.00M, a 266.67% increase from fiscal 2024.
- FEDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 57.14% decline from fiscal 2023.
- FEDEX CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.00M, a 53.33% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $23.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | $11.00M 10-K · filed 2026-07-20 |
| 2024-05-31 | $3.00M 10-K · filed 2026-07-20 |
| 2023-05-31 | $7.00M 10-K · filed 2025-07-21 |
| 2022-05-31 | $15.00M 10-K · filed 2024-07-15 |
| 2021-05-31 | $6.00M 10-K · filed 2023-07-17 |
| 2020-05-31 | $10.00M 10-K · filed 2022-07-18 |
| 2019-05-31 | $4.00M 10-K · filed 2021-07-19 |
| 2018-05-31 | $10.00M 10-K · filed 2020-07-20 |
| 2017-05-31 | $1.00M 10-K · filed 2019-07-16 |
| 2016-05-31 | $5.00M 10-K · filed 2018-07-16 |
| 2015-05-31 | $2.00M 10-K · filed 2017-07-17 |
| 2014-05-31 | $3.00M 10-K · filed 2016-07-18 |
| 2013-05-31 | $3.00M 10-K · filed 2015-07-14 |
| 2012-05-31 | $35.00M 8-K · filed 2015-01-06 |
| 2011-05-31 | $10.00M 10-K · filed 2013-07-15 |
| 2010-05-31 | $4.00M 10-K · filed 2012-07-16 |
| 2009-05-31 | $30.00M 10-K · filed 2011-07-12 |
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