Pricing
  1. US-listed companies
  2. FEDEX CORP
  3. Financials
  4. Provision for income taxes

FEDEX CORP (FDX)

Market cap
$85.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
May 31, 20251,349-10.37%
May 31, 20241,505+8.20%
May 31, 20231,391+30.00%
May 31, 20221,070-25.85%
May 31, 20211,443+276.76%
May 31, 2020383+233.04%
May 31, 2019115-152.51%
May 31, 2018-219-113.84%
May 31, 20171,582+71.96%
May 31, 2016920+59.45%
May 31, 2015577-51.59%
May 31, 20141,192+33.33%
May 31, 2013894-19.39%
May 31, 20121,109+36.41%
May 31, 2011813+14.51%
May 31, 2010710

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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