KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fedex (FDX) Deferred Taxes (2016 - 2023)

Fedex (FDX) has disclosed Deferred Taxes for 15 consecutive years, with $699.0 million as the latest value for Q4 2023.

  • Quarterly Deferred Taxes fell 14.23% to $699.0 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $3.3 billion through Nov 2023, up 17.92% year-over-year, with the annual reading at $3.5 billion for FY2023, 18.46% up from the prior year.
  • Deferred Taxes hit $699.0 million in Q4 2023 for 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.
  • Historically, Deferred Taxes has averaged $634.0 million across 5 years, with a median of $751.0 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 2917.39% in 2019; the steepest drop was 170.72% in 2019.
  • Year by year, Deferred Taxes stood at $470.0 million in 2019, then soared by 102.34% to $951.0 million in 2020, then fell by 12.83% to $829.0 million in 2021, then decreased by 1.69% to $815.0 million in 2022, then fell by 14.23% to $699.0 million in 2023.
  • Business Quant data shows Deferred Taxes for FDX at $699.0 million in Q4 2023, $728.0 million in Q3 2023, and $1.0 billion in Q2 2023.