Fedex (FDX) Deferred Taxes (2009 - 2023)

Fedex has disclosed Deferred Taxes across 15 years of filings, most recently posting $699.0 million for Q4 2023.

• Deferred Taxes for Q4 2023 came in at $699.0 million, down 14.23% year-over-year; the trailing twelve-month figure through Nov 2023 was $3.3 billion (up 17.92% YoY), and the FY2023 annual result was $3.5 billion, up 18.46% from the prior year.
• Deferred Taxes came in at $699.0 million for Q4 2023 at Fedex, down from $728.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.0 billion in Q2 2023 to a low of -$483.0 million in Q2 2019.
• The 5-year median for Deferred Taxes is $751.0 million (2022), against an average of $634.0 million.
• Peak annual rise in Deferred Taxes reached 2917.39% in 2019, while the deepest fall reached 170.72% in 2019.
• Fedex's Deferred Taxes stood at $470.0 million in 2019, then jumped by 102.34% to $951.0 million in 2020, then retreated by 12.83% to $829.0 million in 2021, then fell by 1.69% to $815.0 million in 2022, then dropped by 14.23% to $699.0 million in 2023.
• The last three Deferred Taxes figures came in at $699.0 million (Q4 2023), $728.0 million (Q3 2023), and $1.0 billion (Q2 2023), per Business Quant data.