Expeditors International Of Washington EXPD
NYSE EXPD
$198.68 +1.87 (+0.95%)
As of: Oct 20, 2026 · 12:59 PM EDT

Expeditors International Of Washington (EXPD) Current Deferred Tax Assets (2009 - 2016)

Updated

Expeditors International Of Washington (EXPD) posted Current Deferred Tax Assets of $19.57 million for Q3 2016, down 6.2% from $20.86 million a year earlier and down 0.6% from the prior quarter.

Analysis

Expeditors International Of Washington (EXPD) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

At the end of FY2015, Expeditors International Of Washington's Current Deferred Tax Assets came in at $16.86 million, down 16.9% from FY2014.

  • Annual Current Deferred Tax Assets shows a five-year compound annual growth rate of 14.1% (FY2010 to FY2015).
  • In prior years, Expeditors International Of Washington's Current Deferred Tax Assets was $20.28 million in FY2014 (+10.2%), $18.4 million in FY2013 (+52.0%), $12.1 million in FY2012 (+16.2%) and $10.42 million in FY2011 (+19.6%).
  • Quarterly Current Deferred Tax Assets has run from a low of $9.75 million in Q1 2012 to a high of $20.93 million in Q2 2015 over five years.
  • On a year-over-year basis, Current Deferred Tax Assets has declined in each of the last four quarters, with an average decline of 1.0% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q3 2014, with growth of 64.0%; the weakest was Q4 2015, with a decline of 16.9%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $19.68 million (Q2 2016), $18.2 million (Q1 2016) and $16.86 million (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 170.49 Bn 165.02 Bn -
2 Csx 89.23 Bn 85.43 Bn -
3 United Parcel Service 83.89 Bn 60.78 Bn -
4 Canadian Pacific Kansas City 77.33 Bn 76.35 Bn -
5 Norfolk Southern 73.16 Bn 67.80 Bn -
6 Fedex 71.07 Bn 37.02 Bn -
7 Delta Air Lines 50.14 Bn 32.32 Bn -
8 Old Dominion Freight Line 39.23 Bn 38.49 Bn -
9 United Airlines Holdings 31.89 Bn -24.48 Bn -
10 Expeditors International Of Washington 26.01 Bn 21.15 Bn 1.09 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2016 19.57 Mn
Jun 30, 2016 19.68 Mn
Mar 31, 2016 18.20 Mn
Dec 31, 2015 16.86 Mn
Sep 30, 2015 20.86 Mn
Jun 30, 2015 20.93 Mn
Mar 31, 2015 20.40 Mn
Dec 31, 2014 20.28 Mn
Sep 30, 2014 20.78 Mn
Jun 30, 2014 19.15 Mn
Mar 31, 2014 18.25 Mn
Dec 31, 2013 18.40 Mn
Sep 30, 2013 12.67 Mn
Jun 30, 2013 12.00 Mn
Mar 31, 2013 11.87 Mn
Dec 31, 2012 12.10 Mn
Sep 30, 2012 10.96 Mn
Jun 30, 2012 10.23 Mn
Mar 31, 2012 9.75 Mn
Dec 31, 2011 10.42 Mn
API Access

Expeditors International Of Washington Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EXPD&period=max&api_key=YOUR_API_KEY