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| Date | Value |
|---|---|
| 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 |