Deferred Income Tax Assets, Net in USD of FEDEX CORP from Q2 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FEDEX CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2019 to Q2 2025.
  • FEDEX CORP Deferred Income Tax Assets, Net for the quarter ending 31 May 2025 was $1.12B, a 15% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FEDEX CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.12B -$197M -15% 31 May 2025 10-K 21 Jul 2025
Q2 2024 $1.31B +$150M +12.9% 31 May 2024 10-K 21 Jul 2025
Q2 2023 $1.16B -$44M -3.65% 31 May 2023 10-K 15 Jul 2024
Q2 2022 $1.21B -$211M -14.9% 31 May 2022 10-K 17 Jul 2023
Q2 2021 $1.42B +$71M +5.27% 31 May 2021 10-K 18 Jul 2022
Q2 2020 $1.35B +$7M +0.52% 31 May 2020 10-K 19 Jul 2021
Q2 2019 $1.34B 31 May 2019 10-K 20 Jul 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.