FEDEX CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Fedex Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Fedex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $537M, a 14% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $537M +$66M +14% May 31, 2024 10-K 2024-07-15
Q2 2023 $471M +$58M +14% May 31, 2023 10-K 2024-07-15
Q2 2022 $413M +$31M +8.12% May 31, 2022 10-K 2023-07-17
Q2 2021 $382M -$68M -15.1% May 31, 2021 10-K 2022-07-18
Q2 2020 $450M -$140M -23.7% May 31, 2020 10-K 2021-07-19
Q2 2019 $590M -$121M -17% May 31, 2019 10-K 2020-07-20
Q2 2018 $711M -$27M -3.66% May 31, 2018 10-K 2019-07-16
Q2 2017 $738M $0 0% May 31, 2017 10-K 2018-07-16
Q2 2016 $738M +$514M +229% May 31, 2016 10-K 2017-07-17
Q2 2015 $224M -$21M -8.57% May 31, 2015 10-K 2016-07-18
Q2 2014 $245M +$41M +20.1% May 31, 2014 10-K 2015-07-14
Q2 2013 $204M +$59M +40.7% May 31, 2013 8-K 2015-01-06
Q2 2012 $145M -$6M -3.97% May 31, 2012 10-K 2013-07-15
Q2 2011 $151M +$12M +8.63% May 31, 2011 10-K 2012-07-16
Q2 2010 $139M May 31, 2010 10-K 2011-07-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.