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FedEx FDX Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by FedEx in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Years ended May 31, 2026 | Years ended May 31, 2025 | Years ended May 31, 2024 |
|---|---|---|---|
| Net income | $4,433 | $4,092 | $4,331 |
| Adjustments to reconcile net income to cash provided by operating activities: | |||
| Depreciation and amortization | 4,369 | 4,264 | 4,287 |
| Provision for uncollectible accounts | 946 | 521 | 421 |
| Other noncash items including leases and deferred income taxes | 2,937 | 3,156 | 2,919 |
| Stock-based compensation | 177 | 154 | 163 |
| Retirement plans mark-to-market adjustments | (647) | (515) | (561) |
| Goodwill and other asset impairment charges | 23 | 21 | 157 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is FedEx's accounts receivable, credit loss expense (reversal)?
- FedEx (FDX) reported accounts receivable, credit loss expense (reversal) of $252M in Q1 2026.
- How has FedEx's accounts receivable, credit loss expense (reversal) changed year-over-year?
- FedEx's accounts receivable, credit loss expense (reversal) increased by 81.3% year-over-year, from $139M to $252M.
- What is the long-term trend for FedEx's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2022 to 2026), FedEx's accounts receivable, credit loss expense (reversal) has grown at a 23.8% compound annual growth rate (CAGR), from $403M to $946M.
- What does accounts receivable, credit loss expense (reversal) mean?
- This represents the estimated portion of accounts receivable that the company expects will not be collected from customers. It is a non-cash adjustment that reflects credit risk and the quality of the company's sales and collection processes.
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