# FedEx Corporation (FDX) FY2026 Q1 Balance Sheet

- Company: FedEx Corporation (FDX)
- Period: As of 2025-08-31
- Filing: Q1 FY2026 10-Q, filed 2025-09-18, accession number 0001048911-25-000044
- Page: https://plicit.ai/financials/fdx/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/fdx-fy2026-q1-balance-sheet-sankey.png

## Chart details

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.