Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2026)
Expeditors International Of Washington's (EXPD) quarterly Tax Provisions came in at $91.2 million in Q2 2026, up 23.16% on a YoY basis from $74.0 million in Q2 2025, and up 19.31% quarter-over-quarter from $76.4 million in Q1 2026.
Analysis
Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2026) Analysis & Trends
Expeditors International Of Washington (EXPD) has reported Tax Provisions for 18 consecutive years, with $91.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 23.16% year-over-year to $91.2 million; the trailing twelve-month figure through Jun 2026 stood at $317.5 million (up 2.24% YoY), and the FY2025 full-year result was $295.7 million, up 2.57% from the prior year.
- Tax Provisions advanced to $91.2 million in Q2 2026 per EXPD's latest filing, from $76.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $139.6 million in Q4 2022 and bottomed at $60.8 million in Q2 2024.
- Historically, Tax Provisions has averaged $85.9 million across 5 years, with a median of $75.8 million in 2025.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 49.42% in 2023, then surged 35.12% in 2024.
- Over 5 years, Tax Provisions stood at $139.6 million in 2022, then plunged by 42.57% to $80.1 million in 2023, then advanced by 2.64% to $82.3 million in 2024, then fell by 9.07% to $74.8 million in 2025, then grew by 21.93% to $91.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $91.2 million, $76.4 million, and $74.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Copart | 30.02 Bn | 26.67 Bn | 732.88 Mn | 100.70 Mn |
| 2 | Expeditors International Of Washington | 24.64 Bn | 23.61 Bn | 1.09 Bn | 91.20 Mn |
| 3 | C. H. Robinson Worldwide | 17.82 Bn | 17.67 Bn | 1.11 Bn | 51.08 Mn |
| 4 | Rb Global | 15.09 Bn | 14.57 Bn | 935.50 Mn | 42.40 Mn |
| 5 | Ryder System | 9.43 Bn | 9.43 Bn | 1.45 Bn | 52.00 Mn |
| 6 | Landstar System | 5.89 Bn | 5.54 Bn | 308.86 Mn | 16.47 Mn |
| 7 | GXO Logistics | 5.32 Bn | 4.55 Bn | 508.00 Mn | 21.00 Mn |
| 8 | Rxo | 3.37 Bn | 3.36 Bn | 302.00 Mn | 1.00 Mn |
| 9 | Hub | 2.12 Bn | 1.97 Bn | 250.84 Mn | 9.59 Mn |
| 10 | Cryoport | 764.21 Mn | 367.52 Mn | 22.82 Mn | 505,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 91.20 Mn |
| Mar 31, 2026 | 76.44 Mn |
| Dec 31, 2025 | 74.80 Mn |
| Sep 30, 2025 | 75.10 Mn |
| Jun 30, 2025 | 74.05 Mn |
| Mar 31, 2025 | 71.78 Mn |
| Dec 31, 2024 | 82.27 Mn |
| Sep 30, 2024 | 82.49 Mn |
| Jun 30, 2024 | 60.77 Mn |
| Mar 31, 2024 | 62.78 Mn |
| Dec 31, 2023 | 80.15 Mn |
| Sep 30, 2023 | 61.05 Mn |
| Jun 30, 2023 | 70.39 Mn |
| Mar 31, 2023 | 74.58 Mn |
| Dec 31, 2022 | 139.55 Mn |
| Sep 30, 2022 | 120.69 Mn |
| Jun 30, 2022 | 126.58 Mn |
| Mar 31, 2022 | 121.70 Mn |
| Dec 31, 2021 | 175.52 Mn |
| Sep 30, 2021 | 132.92 Mn |