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FedEx FDX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$155M+9.2%
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Pitney BowesPBI
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ArcBestARCB
Forward Air logo
Forward AirFWRD
Amazon logo
AmazonAMZN
XPO
XPOXPO

Other financials

Income statement

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Revenue$25.0B+12.5%
Operating income$1.6B-13.5%
Net income$1.6B-3.1%
EPS (diluted)$6.64-2.6%

Balance sheet

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Cash & equivalents$13.3B+142%
Total debt$42.8B+16.7%
Total equity$31.6B+12.7%
Total assets$98.9B+12.9%

Cash flow

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Operating cash flow$3.3B+29.6%
CapEx$1.5B+0.1%
Free cash flow$1.8B+71.2%

Valuation

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Market cap$74.51B+30.3%
Enterprise value$103.98B+17.7%
P/E16.8×+2.8×
P/S0.8×+0.1×

Profitability

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Gross margin76%
Operating margin5.8%-0.2pp
Net margin4.7%0.0pp
FCF margin5.4%+2.0pp

Returns & leverage

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Return on equity14.8%+0.1pp
Debt / equity1.4×0.0×
Current ratio1.5×+0.3×

Where this comes from

Reported directly by FedEx in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: FedEx’s 10-K, filed July 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FedEx's deferred tax assets and other non-current assets?
FedEx (FDX) reported deferred tax assets and other non-current assets of $5.44B in Q1 2026.
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 19.6% year-over-year, from $4.54B to $5.44B.
What is the long-term trend for FedEx's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), FedEx's deferred tax assets and other non-current assets has grown at a 6.0% compound annual growth rate (CAGR), from $4.07B to $5.44B.