FEDEX CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fedex Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Fedex Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $262M, a 24.1% decline year-over-year.
  • Fedex Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.42B, a 2.4% decline year-over-year.
  • Fedex Corp annual Income Tax Expense (Benefit) for 2023 was $1.51B, a 8.2% increase from 2022.
  • Fedex Corp annual Income Tax Expense (Benefit) for 2022 was $1.39B, a 30% increase from 2021.
  • Fedex Corp annual Income Tax Expense (Benefit) for 2021 was $1.07B, a 25.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.42B $262M -$83M -24.1% Jun 1, 2024 Aug 31, 2024 10-Q 2024-09-19
Q2 2024 $1.51B $554M -$36M -6.1% Mar 1, 2024 May 31, 2024 10-K 2024-07-15
Q1 2024 $1.54B $304M +$53M +21.1% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $1.49B $302M +$31M +11.4% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-19
Q3 2023 $1.46B $345M +$66M +23.7% Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-19
Q2 2023 $1.39B $590M +$464M +368% Mar 1, 2023 May 31, 2023 10-K 2024-07-15
Q1 2023 $927M $251M -$12M -4.56% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-21
Q4 2022 $939M $271M -$65M -19.3% Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-19
Q3 2022 $1B $279M -$66M -19.1% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-20
Q2 2022 $1.07B $126M -$619M -83.1% Mar 1, 2022 May 31, 2022 10-K 2024-07-15
Q1 2022 $1.69B $263M +$106M +67.5% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-16
Q4 2021 $1.58B $336M +$156M +86.7% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-20
Q3 2021 $1.43B $345M -$16M -4.43% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-22
Q2 2021 $1.44B $745M +$730M +4867% Mar 1, 2021 May 31, 2021 10-K 2023-07-17
Q1 2021 $713M $157M +$52M +49.5% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-17
Q4 2020 $661M $180M +$168M +1400% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-16
Q3 2020 $493M $361M +$110M +43.8% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-21
Q2 2020 $383M $15M +$600M Mar 1, 2020 May 31, 2020 10-K 2022-07-18
Q1 2020 -$217M $105M -$87M -45.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-18
Q4 2019 -$130M $12M -$230M -95% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-17
Q3 2019 $100M $251M -$15M -5.64% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-15
Q2 2019 $115M -$585M -$816M -353% Mar 1, 2019 May 31, 2019 10-K 2021-07-19
Q1 2019 $931M $192M +$1.39B Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-17
Q4 2018 -$461M $242M -$122M -33.5% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-17
Q3 2018 -$339M $266M -$120M -31.1% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-17
Q2 2018 -$219M $231M -$209M -47.5% Mar 1, 2018 May 31, 2018 10-K 2020-07-20
Q1 2018 -$10M -$1.2B -$1.54B -456% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-19
Q4 2017 $1.53B $364M -$14M -3.7% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-18
Q3 2017 $1.54B $386M -$41M -9.6% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-17
Q2 2017 $1.58B $440M +$551M Mar 1, 2017 May 31, 2017 10-K 2019-07-16
Q1 2017 $1.03B $337M +$62M +22.5% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-21
Q4 2016 $969M $378M +$14M +3.85% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-20
Q3 2016 $955M $427M +$35M +8.93% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-20
Q2 2016 $920M -$111M +$411M +78.7% Mar 1, 2016 May 31, 2016 10-K 2018-07-16
Q1 2016 $509M $275M -$82M -23% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-22
Q4 2015 $591M $364M -$19M -4.96% Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-21
Q3 2015 $610M $392M +$33M +9.19% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-21
Q2 2015 $577M -$522M -$1.07B -195% Mar 1, 2015 May 31, 2015 10-K 2017-07-17
Q1 2015 $1.65B $357M +$141M +65.3% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-17
Q4 2014 $1.51B $383M +$91M +31.2% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-17
Q3 2014 $1.42B $359M +$82M +29.6% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-17
Q2 2014 $1.33B $549M -$348M -38.8% Mar 1, 2014 May 31, 2014 10-K 2016-07-18
Q1 2014 $1.68B $216M +$13M +6.4% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-19
Q4 2013 $1.67B $292M +$38M +15% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-18
Q3 2013 $1.63B $277M +$9M +3.36% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-18
Q2 2013 $1.62B $897M +$599M +201% Mar 1, 2013 May 31, 2013 10-K 2015-07-14
Q1 2013 $1.02B $203M -$68M -25.1% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-20
Q4 2012 $1.09B $254M -$26M -9.29% Sep 1, 2012 Nov 30, 2012 10-Q 2013-12-19
Q3 2012 $1.12B $268M +$8M +3.08% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-19
Q2 2012 $1.11B $298M -$9M -2.93% Mar 1, 2012 May 31, 2012 8-K 2015-01-06
Q1 2012 $1.12B $271M +$142M +110% Dec 1, 2011 Feb 29, 2012 10-Q 2013-03-21
Q4 2011 $976M $280M +$126M +81.8% Sep 1, 2011 Nov 30, 2011 10-Q 2012-12-20
Q3 2011 $850M $260M +$37M +16.6% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-19
Q2 2011 $813M $307M Mar 1, 2011 May 31, 2011 10-K 2013-07-15
Q1 2011 $129M -$13M -9.16% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-23
Q4 2010 $154M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-16
Q3 2010 $223M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23
Q1 2010 $142M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.