Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
FedEx Deferred Tax Assets and Other Non-Current Assets increased by 3.9% to $4.57B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.4%, from $4.07B to $4.57B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.07B | $3.76B | $3.63B | $3.91B | $4.38B | $3.88B | $3.90B | $4.12B | $4.05B | $3.77B | $3.69B | $3.80B | $3.77B | $3.76B | $3.64B | $4.07B | $4.54B | $4.65B | $4.40B | $4.57B |
| QoQ Change | — | -7.5% | -3.6% | +7.7% | +12.2% | -11.5% | +0.6% | +5.5% | -1.6% | -7.1% | -2.0% | +3.0% | -0.8% | -0.4% | -3.0% | +11.6% | +11.8% | +2.3% | -5.4% | +3.9% |
| YoY Change | — | — | — | — | +7.6% | +3.1% | +7.6% | +5.4% | -7.5% | -2.9% | -5.4% | -7.7% | -7.0% | -0.3% | -1.3% | +6.9% | +20.5% | +23.7% | +20.7% | +12.4% |
Range$3.63B – $4.65B
CAGR+2.5%
Avg YoY Growth+4.7%
Median YoY Growth+4.2%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is FedEx's deferred tax assets and other non-current assets?
- FedEx (FDX) reported deferred tax assets and other non-current assets of $4.57B in Q4 2025.
- How has FedEx's deferred tax assets and other non-current assets changed year-over-year?
- FedEx's deferred tax assets and other non-current assets increased by 12.4% year-over-year, from $4.07B to $4.57B.
- What is the long-term trend for FedEx's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), FedEx's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $4.07B to $4.54B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.