Expeditors International Of Washington EXPD
NYSE EXPD
$198.51 +1.71 (+0.87%)
As of: Oct 20, 2026 · 9:33 AM EDT

Expeditors International Of Washington (EXPD) Deferred Taxes (2009 - 2026)

Updated

Expeditors International Of Washington (EXPD) posted Deferred Taxes of $794,000 for Q2 2026, compared with -$7.52 million a year earlier.

Analysis

Expeditors International Of Washington (EXPD) Deferred Taxes (2009 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Expeditors International Of Washington was -$12.99 million; for FY2025, it came in at -$13.71 million.

  • In prior years, Expeditors International Of Washington's Deferred Taxes was -$5.14 million in FY2024, -$22.92 million in FY2023, -$33.24 million in FY2022 and -$3.69 million in FY2021.
  • The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q1 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Union Pacific 171.05 Bn 165.57 Bn - 39.00 Mn
2 Csx 89.13 Bn 85.34 Bn - 33.00 Mn
3 United Parcel Service 83.07 Bn 59.96 Bn - 99.00 Mn
4 Canadian Pacific Kansas City 77.35 Bn 76.37 Bn - 39.04 Mn
5 Norfolk Southern 72.91 Bn 67.55 Bn - 60.00 Mn
6 Fedex 69.74 Bn 35.69 Bn - -
7 Delta Air Lines 48.62 Bn 30.81 Bn - -
8 Old Dominion Freight Line 38.80 Bn 38.06 Bn - -
9 United Airlines Holdings 30.80 Bn -25.57 Bn - -
10 Expeditors International Of Washington 25.82 Bn 20.97 Bn 1.09 Bn 794,000.00
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Expeditors International Of Washington Deferred Taxes API

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