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FedEx FDX Federal Express segment — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by FedEx in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 | Federal Express Segment | Fed Ex Freight Segment | Corporate, Other, and Eliminations | Total |
|---|---|---|---|---|
| Goodwill at May 31, 2024 | $5,769 | $771 | $1,961 | $8,501 |
| Accumulated impairment charges | — | (133) | (1,945) | (2,078) |
| Balance as of May 31, 2024 | 5,769 | 638 | 16 | 6,423 |
| Goodwill acquired(2) | 38 | — | — | 38 |
| Other(1) | 142 | — | — | 142 |
| Balance as of May 31, 2025 | 5,949 | 638 | 16 | 6,603 |
| Goodwill acquired(2) | 5 | — | — | 5 |
| Other(1) | 125 | — | — | 125 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is FedEx's federal express segment — goodwill, impaired, accumulated impairment loss?
- FedEx (FDX) reported federal express segment — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
- What does federal express segment — goodwill, impaired, accumulated impairment loss mean?
- The cumulative amount of impairment losses recognized against the goodwill balance of the Federal Express segment. This reflects permanent reductions in the carrying value of acquired assets due to declining business performance or market conditions.
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