FEDEX CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FEDEX CORP (FDX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $20.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-20
- FEDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $20.00M, a 77.01% decline from fiscal 2025.
- FEDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $87.00M, a 180.65% increase from fiscal 2024.
- FEDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $31.00M, a 106.67% increase from fiscal 2023.
- FEDEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $15.00M, a 53.13% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $20.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | $87.00M 10-K · filed 2026-07-20 |
| 2024-05-31 | $31.00M 10-K · filed 2026-07-20 |
| 2023-05-31 | $15.00M 10-K · filed 2025-07-21 |
| 2022-05-31 | $32.00M 10-K · filed 2024-07-15 |
| 2021-05-31 | $6.00M 10-K · filed 2023-07-17 |
| 2020-05-31 | $31.00M 10-K · filed 2022-07-18 |
| 2019-05-31 | $21.00M 10-K · filed 2021-07-19 |
| 2018-05-31 | $2.00M 10-K · filed 2020-07-20 |
| 2017-05-31 | $4.00M 10-K · filed 2019-07-16 |
| 2016-05-31 | $4.00M 10-K · filed 2018-07-16 |
| 2015-05-31 | $2.00M 10-K · filed 2017-07-17 |
| 2014-05-31 | $6.00M 10-K · filed 2016-07-18 |
| 2013-05-31 | $9.00M 10-K · filed 2015-07-14 |
| 2012-05-31 | $3.00M 8-K · filed 2015-01-06 |
| 2011-05-31 | $11.00M 10-K · filed 2013-07-15 |
| 2010-05-31 | $3.00M 10-K · filed 2012-07-16 |
| 2009-05-31 | $3.00M 10-K · filed 2011-07-12 |
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