Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Expeditors International Of Washington (EXPD) Deferred Taxes (2016 - 2025)

Expeditors International Of Washington's Deferred Taxes history spans 17 years, with the latest figure at -$4.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 967.16% year-over-year to -$4.7 million; the TTM value through Dec 2025 reached -$13.7 million, down 166.87%, while the annual FY2025 figure was -$13.7 million, 166.87% down from the prior year.
  • Deferred Taxes reached -$4.7 million in Q4 2025 per EXPD's latest filing, down from -$1.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q1 2021 to a low of -$18.3 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$3.9 million, with a median of -$3.4 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 258.61% in 2021, then crashed 967.16% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$6.0 million in 2021, then plummeted by 203.53% to -$18.3 million in 2022, then increased by 18.23% to -$15.0 million in 2023, then surged by 103.62% to $542000.0 in 2024, then plummeted by 967.16% to -$4.7 million in 2025.
  • Per Business Quant, the three most recent readings for EXPD's Deferred Taxes are -$4.7 million (Q4 2025), -$1.6 million (Q3 2025), and -$7.5 million (Q2 2025).