Expeditors International Of Washington (EXPD) Non-Current Deferred Tax Liability (2009 - 2025)
Expeditors International Of Washington (EXPD) reported Non-Current Deferred Tax Liability of $3.0 million for Q4 2025, down 46.2% quarter-over-quarter from $5.7 million in Q3 2021.
Expeditors International Of Washington (EXPD) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Expeditors International Of Washington has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $3.0 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $3.0 million; the trailing twelve-month figure through Dec 2025 stood at $3.0 million (changed N/A YoY), and the FY2025 full-year result was $3.0 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $3.0 million, down from $5.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $14.0 million in Q2 2021, with the low at $3.0 million in Q4 2025.
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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 | 3.04 Mn |
| Dec 31, 2025 | 3.04 Mn |
| Sep 30, 2021 | 5.65 Mn |
| Sep 30, 2021 | 5.65 Mn |
| Jun 30, 2021 | 13.96 Mn |
| Jun 30, 2021 | 13.96 Mn |
| Mar 31, 2021 | 12.04 Mn |
| Mar 31, 2021 | 12.04 Mn |
| Dec 31, 2020 | 7.05 Mn |
| Dec 31, 2020 | 7.05 Mn |
| Dec 31, 2018 | 31.17 Mn |
| Dec 31, 2018 | 31.17 Mn |
| Sep 30, 2017 | 11.75 Mn |
| Sep 30, 2017 | 11.75 Mn |
| Jun 30, 2017 | 36.47 Mn |
| Jun 30, 2017 | 36.47 Mn |
| Mar 31, 2017 | 24.20 Mn |
| Mar 31, 2017 | 24.20 Mn |
| Dec 31, 2016 | 13.73 Mn |
| Dec 31, 2016 | 13.73 Mn |