FedEx Freight Holding Company, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
FedEx Freight Holding Company, Inc. (FDXF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-08-05
- FedEx Freight Holding Company, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $6.00M, a 50.00% increase from fiscal 2025.
- FedEx Freight Holding Company, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- FedEx Freight Holding Company, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-05-31 | $6.00M 10-K · filed 2026-08-05 |
| 2025-05-31 | $4.00M 10-K · filed 2026-08-05 |
| 2024-05-31 | $6.00M 10-K · filed 2026-08-05 |
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