FEDEX CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
FEDEX CORP (FDX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $48.00 million as of 2026-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-07-20
- 2026-05-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $48.00M.
- 2025-05-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $35.00M.
- 2024-05-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $59.00M.
- 2023-05-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $54.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-05-31 | $48.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | $35.00M 10-K · filed 2026-07-20 |
| 2024-05-31 | $59.00M 10-K · filed 2025-07-21 |
| 2023-05-31 | $54.00M 10-K · filed 2024-07-15 |
| 2022-05-31 | $55.00M 10-K · filed 2023-07-17 |
| 2021-05-31 | $61.00M 10-K · filed 2022-07-18 |
| 2020-05-31 | $41.00M 10-K · filed 2021-07-19 |
| 2019-05-31 | $38.00M 10-K · filed 2020-07-20 |
| 2018-05-31 | $35.00M 10-K · filed 2019-07-16 |
| 2017-05-31 | $11.00M 10-K · filed 2018-07-16 |
| 2016-05-31 | $11.00M 10-K · filed 2017-07-17 |
| 2015-05-31 | $19.00M 10-K · filed 2016-07-18 |
| 2014-05-31 | $19.00M 10-K · filed 2015-07-14 |
| 2013-05-31 | $29.00M 8-K · filed 2015-01-06 |
| 2012-05-31 | $29.00M 10-K · filed 2013-07-15 |
| 2011-05-31 | $18.00M 10-K · filed 2012-07-16 |
| 2010-05-31 | $20.00M 10-K · filed 2011-07-12 |
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