FedEx Freight Holding Company, Inc. (FDXF) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

FedEx Freight Holding Company, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

FedEx Freight Holding Company, Inc. (FDXF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-05.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-05

• FedEx Freight Holding Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $4.00M, a 33.33% increase from fiscal 2025.
• FedEx Freight Holding Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.00M.