Deferred Income Tax Assets, Net of FEDEX CORP from 31 May 2019 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FEDEX CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2019 to 31 May 2025.
  • FEDEX CORP Deferred Income Tax Assets, Net for the quarter ending 31 May 2025 was $1,116,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FEDEX CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,116,000,000 -$197,000,000 -15% 31 May 2025 10-K 21 Jul 2025 2025 FY
Q2 2024 $1,313,000,000 +$150,000,000 +13% 31 May 2024 10-K 21 Jul 2025 2025 FY
Q2 2023 $1,163,000,000 -$44,000,000 -3.6% 31 May 2023 10-K 15 Jul 2024 2024 FY
Q2 2022 $1,207,000,000 -$211,000,000 -15% 31 May 2022 10-K 17 Jul 2023 2023 FY
Q2 2021 $1,418,000,000 +$71,000,000 +5.3% 31 May 2021 10-K 18 Jul 2022 2022 FY
Q2 2020 $1,347,000,000 +$7,000,000 +0.52% 31 May 2020 10-K 19 Jul 2021 2021 FY
Q2 2019 $1,340,000,000 31 May 2019 10-K 20 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.