Expeditors International Of Washington (EXPD) Non-Current Deferred Tax Liability (2009 - 2026)
Expeditors International Of Washington's (EXPD) quarterly Non-Current Deferred Tax Liability came in at $3.0 million in Q4 2025, down 46.2% on a QoQ basis from $5.7 million in Q3 2021.
Expeditors International Of Washington (EXPD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Expeditors International Of Washington (EXPD) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $3.0 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $3.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.0 million (changed N/A YoY) and the FY2025 annual result came in at $3.0 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability retreated to $3.0 million in Q4 2025, from $5.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $14.0 million in Q2 2021 to a low of $3.0 million in Q4 2025.
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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 | 3.35 Mn |
| Jun 30, 2026 | 3.35 Mn |
| 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 |