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FedEx FDX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FedEx in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: FedEx’s 10-K, filed July 20, 2026.
- Filed
- Jul 20, 2026, 4:14 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001048911-26-000105
| Line item | May 31, 2026 | May 31, 2025 |
|---|---|---|
| OTHER LONG-TERM LIABILITIES | ||
| Operating lease liabilities | 14,549 | 14,272 |
| Self-insurance accruals | 4,413 | 4,033 |
| Deferred income taxes | 3,664 | 4,205 |
| Pension, postretirement healthcare, and other benefit obligations | 1,625 | 1,698 |
| Other liabilities | 834 | 783 |
| Total other long-term liabilities | 25,085 | 24,991 |
| COMMITMENTS AND CONTINGENCIES |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is FedEx's deferred tax assets?
- FedEx (FDX) reported deferred tax assets of $3.66B in Q1 2026.
- How has FedEx's deferred tax assets changed year-over-year?
- FedEx's deferred tax assets decreased by 12.9% year-over-year, from $4.21B to $3.66B.
- What is the long-term trend for FedEx's deferred tax assets?
- Over 5 years (2021 to 2026), FedEx's deferred tax assets has grown at a -1.4% compound annual growth rate (CAGR), from $3.93B to $3.66B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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