Expeditors International Of Washington (EXPD) Long-Term Deferred Tax (2009 - 2026)
Expeditors International Of Washington's (EXPD) quarterly Long-Term Deferred Tax came in at $101.7 million in Q4 2025, up 43.87% YoY from $70.7 million in Q4 2024, and up 31.19% on a QoQ basis from $77.5 million in Q3 2025.
Expeditors International Of Washington (EXPD) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Expeditors International Of Washington (EXPD) has 11 years of Long-Term Deferred Tax data on file, last reported at $101.7 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 43.87% year-over-year to $101.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $101.7 million (up 43.87% YoY) and the FY2025 annual result came in at $101.7 million, up 43.87% from the prior year.
- Long-Term Deferred Tax grew to $101.7 million in Q4 2025, from $77.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $101.7 million in Q4 2025 to a low of $729000.0 in Q4 2021.
- A 5-year average of $52.1 million and a median of $63.7 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 5037.04% — and 2025, when it gained 8.88%.
- Tracing EXPD's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 103.09 Mn |
| 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 |