Expeditors International Of Washington (EXPD) Long-Term Deferred Tax (2009 - 2025)

Expeditors International Of Washington (EXPD) reported Long-Term Deferred Tax of $101.7 million for Q4 2025, up 43.87% on a YoY basis from $70.7 million in Q4 2024, and up 31.19% quarter-over-quarter from $77.5 million in Q3 2025.

Expeditors International Of Washington (EXPD) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends

Expeditors International Of Washington has reported Long-Term Deferred Tax for 11 years, with the latest figure at $101.7 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 43.87% year-over-year to $101.7 million; the trailing twelve-month figure through Dec 2025 stood at $101.7 million (up 43.87% YoY), and the FY2025 full-year result was $101.7 million, up 43.87% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $101.7 million, up from $77.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $101.7 million in Q4 2025, with the low at $729000.0 in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $52.1 million across 5 years, with a median of $63.7 million in 2023.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 5037.04% — and 2025, when it gained 8.88%.
  • Expeditors International Of Washington's Long-Term Deferred Tax stood at $729000.0 in 2021, then soared by 5037.04% to $37.4 million in 2022, then soared by 70.07% to $63.7 million in 2023, then climbed by 10.96% to $70.7 million in 2024, then soared by 43.87% to $101.7 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $101.7 million (Q4 2025), $77.5 million (Q3 2025), and $75.9 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 101.67 Mn
Sep 30, 2025 77.50 Mn
Jun 30, 2025 75.94 Mn
Mar 31, 2025 70.13 Mn
Dec 31, 2024 70.67 Mn
Sep 30, 2024 69.79 Mn
Jun 30, 2024 69.65 Mn
Mar 31, 2024 64.41 Mn
Dec 31, 2023 63.69 Mn
Sep 30, 2023 50.80 Mn
Jun 30, 2023 43.55 Mn
Mar 31, 2023 38.09 Mn
Dec 31, 2022 37.45 Mn
Sep 30, 2022 27.30 Mn
Jun 30, 2022 19.41 Mn
Mar 31, 2022 5.57 Mn
Dec 31, 2021 729,000.00
Sep 30, 2020 3.13 Mn
Jun 30, 2020 5.30 Mn
Mar 31, 2020 9.68 Mn