FEDEX CORP (FDX) Deferred State and Local Income Tax Expense (Benefit) USD 2009 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fedex Corp quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
  • Fedex Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending May 31, 2023 was $37M, a 76.2% increase year-over-year.
  • Fedex Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending May 31, 2023 was $37M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 $37M +$16M +76.2% Jun 1, 2022 May 31, 2023 10-K 2023-07-17
Q2 2021 $21M -$49M -70% Jun 1, 2021 May 31, 2022 10-K 2023-07-17
Q2 2020 $70M +$69M +6900% Jun 1, 2020 May 31, 2021 10-K 2023-07-17
Q2 2019 $1M +$8M Jun 1, 2019 May 31, 2020 10-K 2022-07-18
Q2 2018 -$7M -$132M -106% Jun 1, 2018 May 31, 2019 10-K 2021-07-19
Q2 2017 $125M +$66M +112% Jun 1, 2017 May 31, 2018 10-K 2020-07-20
Q2 2016 $59M +$77M Jun 1, 2016 May 31, 2017 10-K 2019-07-16
Q2 2015 -$18M +$29M +61.7% Jun 1, 2015 May 31, 2016 10-K 2018-07-16
Q2 2014 -$47M -$129M -157% Jun 1, 2014 May 31, 2015 10-K 2017-07-17
Q2 2013 $82M -$11M -11.8% Jun 1, 2013 May 31, 2014 10-K 2016-07-18
Q2 2012 $93M +$72M +343% Jun 1, 2012 May 31, 2013 10-K 2015-07-14
Q2 2011 $21M +$9M +75% Jun 1, 2011 May 31, 2012 8-K 2015-01-06
Q2 2010 $12M -$3M -20% Jun 1, 2010 May 31, 2011 10-K 2013-07-15
Q2 2009 $15M Jun 1, 2009 May 31, 2010 10-K 2012-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.