Deferred Tax Assets, Valuation Allowance in USD of FEDEX CORP from Q2 2010 to Q2 2025

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 change rate from Q2 2010 to Q2 2025.
  • FEDEX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $523,000,000, a 2.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FEDEX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $523,000,000 -$14,000,000 -2.6% 31 May 2025 10-K 21 Jul 2025 2025 FY
Q2 2024 $537,000,000 +$66,000,000 +14% 31 May 2024 10-K 21 Jul 2025 2025 FY
Q2 2023 $471,000,000 +$58,000,000 +14% 31 May 2023 10-K 15 Jul 2024 2024 FY
Q2 2022 $413,000,000 +$31,000,000 +8.1% 31 May 2022 10-K 17 Jul 2023 2023 FY
Q2 2021 $382,000,000 -$68,000,000 -15% 31 May 2021 10-K 18 Jul 2022 2022 FY
Q2 2020 $450,000,000 -$140,000,000 -24% 31 May 2020 10-K 19 Jul 2021 2021 FY
Q2 2019 $590,000,000 -$121,000,000 -17% 31 May 2019 10-K 20 Jul 2020 2020 FY
Q2 2018 $711,000,000 -$27,000,000 -3.7% 31 May 2018 10-K 16 Jul 2019 2019 FY
Q2 2017 $738,000,000 $0 0% 31 May 2017 10-K 16 Jul 2018 2018 FY
Q2 2016 $738,000,000 +$514,000,000 +229% 31 May 2016 10-K 17 Jul 2017 2017 FY
Q2 2015 $224,000,000 -$21,000,000 -8.6% 31 May 2015 10-K 18 Jul 2016 2016 FY
Q2 2014 $245,000,000 +$41,000,000 +20% 31 May 2014 10-K 14 Jul 2015 2015 FY
Q2 2013 $204,000,000 +$59,000,000 +41% 31 May 2013 8-K 06 Jan 2015 2014 FY
Q2 2012 $145,000,000 -$6,000,000 -4% 31 May 2012 10-K 15 Jul 2013 2013 FY
Q2 2011 $151,000,000 +$12,000,000 +8.6% 31 May 2011 10-K 16 Jul 2012 2012 FY
Q2 2010 $139,000,000 31 May 2010 10-K 12 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.