Other
Deferred Taxes
FedEx Deferred Taxes decreased by 1.4% to $3.84B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.8%, from $4.31B to $3.84B. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows relatively stable performance with a 1.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ3 2026Mar 19, 2026
How to read this metric
Changes often reflect shifts in depreciation methods, asset valuations, or tax law changes rather than operational performance.
Detailed definition
Tax obligations that are expected to be paid in future periods due to temporary differences between the carrying amount...
Peer comparison
Standard accounting metric; comparable across companies with significant fixed asset bases.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.93B | $3.97B | $4.16B | $4.33B | $4.09B | $4.13B | $4.19B | $4.31B | $4.49B | $4.45B | $4.39B | $4.38B | $4.48B | $4.49B | $4.44B | $4.31B | $4.21B | $4.05B | $3.9B | $3.84B |
| QoQ Change | — | +1.1% | +4.9% | +4.1% | -5.5% | +1.0% | +1.3% | +3.0% | +4.1% | -0.9% | -1.4% | -0.2% | +2.4% | +0.1% | -1.1% | -2.9% | -2.4% | -3.7% | -3.8% | -1.4% |
| YoY Change | — | — | — | — | +4.2% | +4.2% | +0.6% | -0.4% | +9.7% | +7.6% | +4.7% | +1.5% | -0.2% | +0.8% | +1.1% | -1.6% | -6.2% | -9.7% | -12.2% | -10.8% |
Range$3.84B – $4.49B
CAGR-0.5%
Avg YoY Growth-0.4%
Median YoY Growth+0.7%
Current Streak6 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is FedEx's deferred taxes?
- FedEx (FDX) reported deferred taxes of $3.84B in Q4 2025.
- How has FedEx's deferred taxes changed year-over-year?
- FedEx's deferred taxes decreased by 10.8% year-over-year, from $4.31B to $3.84B.
- What is the long-term trend for FedEx's deferred taxes?
- Over 4 years (2021 to 2025), FedEx's deferred taxes has grown at a 1.7% compound annual growth rate (CAGR), from $3.93B to $4.21B.
- What does deferred taxes mean?
- Taxes owed in the future due to differences between accounting and tax reporting rules.