Expeditors International Of Washington (EXPD) Deferred Taxes (2009 - 2025)

Expeditors International Of Washington has reported Deferred Taxes for 17 years, with the latest figure at -$4.7 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 967.16% year-over-year to -$4.7 million; the trailing twelve-month figure through Dec 2025 stood at -$13.7 million (down 166.87% YoY), and the FY2025 full-year result was -$13.7 million, down 166.87% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$4.7 million, down from -$1.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $8.2 million in Q1 2021, with the low at -$18.3 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$3.9 million across 5 years, with a median of -$3.4 million in 2022.
• Annual changes were most pronounced in 2021 — Deferred Taxes jumped 258.61% — and 2025, when it tumbled 967.16%.
• Expeditors International Of Washington's Deferred Taxes 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.