FEDEX CORP
For the period ended Sep 30, 2026. Filed Oct 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 28, 2026
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Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended | Four Months Ended | |||
|---|---|---|---|---|
| September 30, 2026 | September 30, 2025 | September 30, 2026 | September 30, 2025 | |
| NET INCOME | $290 | $920 | $5,331 | $1,137 |
| OTHER COMPREHENSIVE INCOME (LOSS): | ||||
| Foreign currency translation and other adjustments, net of tax (expense) benefit(1) | 33 | (11) | (90) | 2 |
| Prior service cost arising during period, net of tax benefit(2) | — | — | (455) | — |
| Amortization of prior service cost (credit), net of tax (expense) benefit(3) | 7 | (2) | 6 | (5) |
| 40 | (13) | (539) | (3) | |
| COMPREHENSIVE INCOME | $330 | $907 | $4,792 | $1,134 |
(1) Tax (expenses) benefits were $(9) million and $4 million for the three-month periods and $(9) million and $4 million for the four-month periods ended September 30, 2026 and 2025.
(2) Tax (expenses) benefits were $0 million and $0 million for the three-month periods and $141 million and $0 million for the four-month periods ended September 30, 2026 and 2025.
(3) Tax (expenses) benefits were $(2) million and $1 million for the three-month periods and $(2) million and $1 million for the four-month periods ended September 30, 2026 and 2025.
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