FedEx Freight Holding Company, Inc. Deferred State and Local Income Tax Expense (Benefit)
FedEx Freight Holding Company, Inc. (FDXF) reported Deferred State and Local Income Tax Expense (Benefit) of -$12.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-05
- FedEx Freight Holding Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$12.00M.
- FedEx Freight Holding Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
- FedEx Freight Holding Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | -$12.00M 10-K · filed 2026-08-05 |
| 2025-05-31 | -$1.00M 10-K · filed 2026-08-05 |
| 2024-05-31 | -$10.00M 10-K · filed 2026-08-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AIR T INC (AIRT) | United States | $0.077B | |
| FEDEX CORP (FDX) | United States | $66.152B | 22.16 |