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

Expeditors International Of Washington (EXPD) has disclosed Deferred Taxes for 17 consecutive years, with -$4.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 967.16% year-over-year to -$4.7 million, compared with a TTM value of -$13.7 million through Dec 2025, down 166.87%, and an annual FY2025 reading of -$13.7 million, down 166.87% over the prior year.
  • Deferred Taxes was -$4.7 million for Q4 2025 at Expeditors International Of Washington, down from -$1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.2 million in Q1 2021 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes surged 258.61% in 2021, then crashed 967.16% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for EXPD at -$4.7 million in Q4 2025, -$1.6 million in Q3 2025, and -$7.5 million in Q2 2025.