FEDEX CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fedex Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Fedex Corp Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $186M, a 12.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $186M -$26M -12.3% May 31, 2024 10-K 2024-07-15
Q2 2023 $212M +$43M +25.4% May 31, 2023 10-K 2024-07-15
Q2 2022 $169M -$23M -12% May 31, 2022 10-K 2024-07-15
Q2 2021 $192M +$63M +48.8% May 31, 2021 10-K 2024-07-15
Q2 2020 $129M -$35M -21.3% May 31, 2020 10-K 2023-07-17
Q2 2019 $164M +$3M +1.86% May 31, 2019 10-K 2022-07-18
Q2 2018 $161M +$94M +140% May 31, 2018 10-K 2021-07-19
Q2 2017 $67M +$18M +36.7% May 31, 2017 10-K 2020-07-20
Q2 2016 $49M +$13M +36.1% May 31, 2016 10-K 2019-07-16
Q2 2015 $36M -$2M -5.26% May 31, 2015 10-K 2018-07-16
Q2 2014 $38M -$9M -19.1% May 31, 2014 10-K 2017-07-17
Q2 2013 $47M -$4M -7.84% May 31, 2013 10-K 2016-07-18
Q2 2012 $51M -$18M -26.1% May 31, 2012 10-K 2015-07-14
Q2 2011 $69M -$13M -15.9% May 31, 2011 8-K 2015-01-06
Q2 2010 $82M May 31, 2010 10-K 2013-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.