Unrecognized Tax Benefits of FEDEX CORP from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FEDEX CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 May 2025.
  • FEDEX CORP Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $155,000,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FEDEX CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $155,000,000 -$31,000,000 -17% 31 May 2025 10-K 21 Jul 2025 2025 FY
Q2 2024 $186,000,000 -$26,000,000 -12% 31 May 2024 10-K 21 Jul 2025 2025 FY
Q2 2023 $212,000,000 +$43,000,000 +25% 31 May 2023 10-K 21 Jul 2025 2025 FY
Q2 2022 $169,000,000 -$23,000,000 -12% 31 May 2022 10-K 21 Jul 2025 2025 FY
Q2 2021 $192,000,000 +$63,000,000 +49% 31 May 2021 10-K 15 Jul 2024 2024 FY
Q2 2020 $129,000,000 -$35,000,000 -21% 31 May 2020 10-K 17 Jul 2023 2023 FY
Q2 2019 $164,000,000 +$3,000,000 +1.9% 31 May 2019 10-K 18 Jul 2022 2022 FY
Q2 2018 $161,000,000 +$94,000,000 +140% 31 May 2018 10-K 19 Jul 2021 2021 FY
Q2 2017 $67,000,000 +$18,000,000 +37% 31 May 2017 10-K 20 Jul 2020 2020 FY
Q2 2016 $49,000,000 +$13,000,000 +36% 31 May 2016 10-K 16 Jul 2019 2019 FY
Q2 2015 $36,000,000 -$2,000,000 -5.3% 31 May 2015 10-K 16 Jul 2018 2018 FY
Q2 2014 $38,000,000 -$9,000,000 -19% 31 May 2014 10-K 17 Jul 2017 2017 FY
Q2 2013 $47,000,000 -$4,000,000 -7.8% 31 May 2013 10-K 18 Jul 2016 2016 FY
Q2 2012 $51,000,000 -$18,000,000 -26% 31 May 2012 10-K 14 Jul 2015 2015 FY
Q2 2011 $69,000,000 -$13,000,000 -16% 31 May 2011 8-K 06 Jan 2015 2014 FY
Q2 2010 $82,000,000 31 May 2010 10-K 15 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.