FedEx Corporation (FDX) FY2026 Q1 Balance Sheet

FedEx Corporation (FDX) FY2026 Q1 Balance Sheet

Balance sheet as of 2025-08-31. The chart shows assets, liabilities and equity at that date.

Assets

88,416,000,000 US dollars

Current assets

19,344,000,000 US dollars

Non-current assets

69,072,000,000 US dollars

Liabilities (calculated)

60,645,000,000 US dollars

Current liabilities

15,524,000,000 US dollars

Non-current liabilities

45,121,000,000 US dollars

Equity

27,771,000,000 US dollars

PROPERTY AND EQUIPMENT, AT COST

88,126,000,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Less accumulated depreciation and amortization

negative 46,742,000,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Receivables, less allowances of $822 and $773

11,516,000,000 US dollars

Cash and cash equivalents

6,166,000,000 US dollars

Prepaid expenses and other

1,058,000,000 US dollars

Spare parts, supplies, and fuel, less allowances of $315 and $308

604,000,000 US dollars

Net property and equipment

41,384,000,000 US dollars

Operating lease right-of-use assets, net

16,368,000,000 US dollars

Goodwill

6,672,000,000 US dollars

Other assets

4,648,000,000 US dollars

Accrued expenses

5,494,000,000 US dollars

Accounts payable

4,223,000,000 US dollars

Operating lease liabilities

2,591,000,000 US dollars

Accrued salaries and employee benefits

2,333,000,000 US dollars

Current portion of long-term debt

883,000,000 US dollars

LONG-TERM DEBT, LESS CURRENT PORTION

20,291,000,000 US dollars

Operating lease liabilities

14,141,000,000 US dollars

Self-insurance accruals

4,132,000,000 US dollars

Deferred income taxes

4,050,000,000 US dollars

Pension, postretirement healthcare, and other benefit obligations

1,690,000,000 US dollars

Other liabilities

817,000,000 US dollars

Retained earnings

41,538,000,000 US dollars

Additional paid-in capital

4,327,000,000 US dollars

Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of August 31, 2025 and May 31, 2025

32,000,000 US dollars

Treasury Stock, Value

negative 16,755,000,000 US dollars

Accumulated other comprehensive loss

negative 1,371,000,000 US dollars

Gross equity (calculated)

45,897,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.