Expeditors International Of Washington (EXPD) Deferred Taxes (2009 - 2026)
Expeditors International Of Washington's (EXPD) quarterly Deferred Taxes came in at -$4.7 million in Q4 2025, down 967.16% YoY from $542000.0 in Q4 2024, and down 200.32% on a QoQ basis from -$1.6 million in Q3 2025.
Expeditors International Of Washington (EXPD) Deferred Taxes (2009 - 2026) Analysis & Trends
Expeditors International Of Washington (EXPD) has 17 years of Deferred Taxes data on file, last reported at -$4.7 million in Q4 2025.
- Quarterly Deferred Taxes fell 967.16% year-over-year to -$4.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$13.7 million (down 166.87% YoY) and the FY2025 annual result came in at -$13.7 million, down 166.87% from the prior year.
- Deferred Taxes declined to -$4.7 million in Q4 2025, 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.
- A 5-year average of -$3.9 million and a median of -$3.4 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes jumped 258.61% — and 2025, when it tumbled 967.16%.
- Tracing EXPD's Deferred Taxes over 5 years: stood at -$6.0 million in 2021, then plunged by 203.53% to -$18.3 million in 2022, then rose by 18.23% to -$15.0 million in 2023, then soared by 103.62% to $542000.0 in 2024, then plunged by 967.16% to -$4.7 million in 2025.
- The last three Deferred Taxes figures came in at -$4.7 million (Q4 2025), -$1.6 million (Q3 2025), and -$7.5 million (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 794,000.00 |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 2.67 Mn |
| 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 | -7.42 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | - |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn | 267,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 794,000.00 |
| Dec 31, 2025 | -4.70 Mn |
| Sep 30, 2025 | -1.57 Mn |
| Jun 30, 2025 | -7.52 Mn |
| Mar 31, 2025 | 76,000.00 |
| Dec 31, 2024 | 542,000.00 |
| Sep 30, 2024 | -1.06 Mn |
| Jun 30, 2024 | -6.92 Mn |
| Mar 31, 2024 | 2.29 Mn |
| Dec 31, 2023 | -14.97 Mn |
| Sep 30, 2023 | -6.42 Mn |
| Jun 30, 2023 | -3.56 Mn |
| Mar 31, 2023 | 2.04 Mn |
| Dec 31, 2022 | -18.31 Mn |
| Sep 30, 2022 | -3.07 Mn |
| Jun 30, 2022 | -8.62 Mn |
| Mar 31, 2022 | -3.24 Mn |
| Dec 31, 2021 | -6.03 Mn |
| Sep 30, 2021 | -7.66 Mn |
| Jun 30, 2021 | 1.85 Mn |