Expeditors International Of Washington EXPD
NYSE EXPD
$186.39 -0.09 (-0.05%)
At close: Aug 20, 2026 · 4:00 PM EDT

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

Expeditors International Of Washington's (EXPD) quarterly Current Deferred Tax Assets came in at $19.6 million in Q3 2016, down 6.18% YoY from $20.9 million in Q4 2015, and down 0.56% on a QoQ basis from $19.7 million in Q2 2016.

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

Expeditors International Of Washington (EXPD) has 8 years of Current Deferred Tax Assets data on file, last reported at $19.6 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 6.18% year-over-year to $19.6 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $19.6 million (down 6.18% YoY) and the FY2015 annual result came in at $16.9 million, down 16.85% from the prior year.
  • Current Deferred Tax Assets slipped to $19.6 million in Q3 2016, from $19.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $20.9 million in Q2 2015 to a low of $9.8 million in Q1 2012.
  • A 5-year average of $16.5 million and a median of $18.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 64.03% — and 2015, when it dropped 16.85%.
  • Tracing EXPD's Current Deferred Tax Assets over 5 years: stood at $12.1 million in 2012, then surged by 52.01% to $18.4 million in 2013, then gained by 10.24% to $20.3 million in 2014, then retreated by 16.85% to $16.9 million in 2015, then increased by 16.08% to $19.6 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $19.6 million (Q3 2016), $19.7 million (Q2 2016), and $18.2 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 87.24 Bn 82.59 Bn 19.65 Bn
2 Fedex 77.35 Bn 64.04 Bn 18.84 Bn
3 Hunt J B Transport Services 25.86 Bn 25.86 Bn -
4 Expeditors International Of Washington 24.43 Bn 23.40 Bn 1.09 Bn
5 C. H. Robinson Worldwide 17.04 Bn 16.89 Bn 1.11 Bn
6 ZTO Express (Cayman) 17.03 Bn 12.62 Bn 469.01 Mn
7 Landstar System 6.19 Bn 5.84 Bn 308.86 Mn
8 GXO Logistics 5.22 Bn 4.45 Bn 508.00 Mn
9 Pitney Bowes 2.21 Bn 1.93 Bn 296.14 Mn
10 Cryoport 842.14 Mn 445.45 Mn 22.82 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 19.57 Mn
Sep 30, 2016 19.57 Mn
Jun 30, 2016 19.68 Mn
Jun 30, 2016 19.68 Mn
Mar 31, 2016 18.20 Mn
Mar 31, 2016 18.20 Mn
Dec 31, 2015 16.86 Mn
Dec 31, 2015 16.86 Mn
Sep 30, 2015 20.86 Mn
Sep 30, 2015 20.86 Mn
Jun 30, 2015 20.93 Mn
Jun 30, 2015 20.93 Mn
Mar 31, 2015 20.40 Mn
Mar 31, 2015 20.40 Mn
Dec 31, 2014 20.28 Mn
Dec 31, 2014 20.28 Mn
Sep 30, 2014 20.78 Mn
Sep 30, 2014 20.78 Mn
Jun 30, 2014 19.15 Mn
Jun 30, 2014 19.15 Mn