FEDEX CORP Deferred Income Tax 2009-2025 | FDX
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is FEDEX CORP's current deferred income tax?
FEDEX CORP (FDX) annual deferred income tax for 2025 was $-47.0M, a 70.99% increase from 2024. FEDEX CORP deferred income tax for the quarter ending May 31, 2020 was $51.0M.
What was FEDEX CORP's deferred income tax in 2024?
FEDEX CORP annual deferred income tax for 2024 was $-162.0M, a 136.32% decline from 2023.
What was FEDEX CORP's deferred income tax in 2023?
FEDEX CORP annual deferred income tax for 2023 was $446.0M, a 38.51% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$348.0M
→
FY2025
$-47.0M
0910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-47.0M | +71.0% | 10-K |
| FY2024 | $-162.0M | -136.3% | 10-K |
| FY2023 | $446.0M | +38.5% | 10-K |
| FY2022 | $322.0M | -59.9% | 10-K |
| FY2021 | $802.0M | +130.5% | 10-K |
| FY2020 | $348.0M | +509.4% | 10-K |
| FY2019 | $-85.0M | +53.6% | 10-K |
| FY2018 | $-183.0M | -119.5% | 10-K |
| FY2017 | $940.0M | +596.3% | 10-K |
| FY2016 | $135.0M | +125.3% | 10-K |
| FY2015 | $-534.0M | -216.1% | 10-K |
| FY2014 | $460.0M | -46.1% | 10-K |
| FY2013 | $854.0M | -11.8% | 10-K |
| FY2012 | $968.0M | +98.4% | 10-K |
| FY2011 | $488.0M | +18.2% | 10-K |
| FY2010 | $413.0M | +8.1% | 10-K |
| FY2009 | $382.0M | - | 10-K |