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FedEx FDX Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by FedEx in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: FedEx’s 10-Q, filed March 19, 2026.
- Filed
- Mar 19, 2026, 4:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048911-26-000011
| Line item | February 28, 2026 (unaudited) | May 31, 2025 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash and cash equivalents | $8,008 | $5,502 |
| Restricted cash | 3,680 | — |
| Receivables, less allowances of $932 and $773 | 11,807 | 11,368 |
| Spare parts, supplies, and fuel, less allowances of $322 and $308 | 631 | 602 |
| Prepaid expenses and other | 1,351 | 914 |
| Total current assets | 25,477 | 18,386 |
| PROPERTY AND EQUIPMENT, AT COST | 90,106 | 87,622 |
Item 1. Financial Statements
FAQ
- What is FedEx's allowance for doubtful accounts receivable (current)?
- FedEx (FDX) reported allowance for doubtful accounts receivable (current) of $932M in Q4 2025.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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