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

Expeditors International Of Washington (EXPD) has reported Deferred Taxes for 18 consecutive years, with $794000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 110.55% year-over-year to $794000.0; the trailing twelve-month figure through Jun 2026 stood at -$13.0 million (down 63.2% YoY), and the FY2025 full-year result was -$13.7 million, down 166.87% from the prior year.
• Deferred Taxes advanced to $794000.0 in Q2 2026 per EXPD's latest filing, from -$4.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $2.3 million in Q1 2024 and bottomed at -$18.3 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$3.2 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 162.92% in 2023, then plunged 967.16% in 2025.
• Over 5 years, Deferred Taxes stood at -$18.3 million in 2022, then advanced by 18.23% to -$15.0 million in 2023, then surged by 103.62% to $542000.0 in 2024, then slumped by 967.16% to -$4.7 million in 2025, then surged by 116.89% to $794000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $794000.0, -$4.7 million, and -$1.6 million for Q2 2026, Q4 2025, and Q3 2025 respectively.