FEDEX CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FEDEX CORP (FDX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 million for the 12-month period ending 2017-05-31, per its 10-K filed 2019-07-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-07-16
- FEDEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.00M, a 71.43% decline from fiscal 2016.
- FEDEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $7.00M.
- FEDEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.00M, a 50.00% increase from fiscal 2013.
- FEDEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-05-31 | $2.00M 10-K · filed 2019-07-16 |
| 2016-05-31 | $7.00M 10-K · filed 2018-07-16 |
| 2014-05-31 | $3.00M 10-K · filed 2016-07-18 |
| 2013-05-31 | $2.00M 10-K · filed 2015-07-14 |
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