Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2026)
Expeditors International Of Washington (EXPD) posted Tax Provisions of $91.2 million for Q2 2026, up 23.2% from $74.05 million a year earlier and up 19.3% from the prior quarter.
Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Expeditors International Of Washington was $303.83 million, down 0.5% year-over-year; for FY2025, it came in at $282.02 million, down 0.4% from FY2024.
- Annual Tax Provisions shows a five-year compound annual growth rate of 1.8% (FY2020 to FY2025).
- In prior years, Expeditors International Of Washington's Tax Provisions was $283.17 million in FY2024 (+7.6%), $263.25 million in FY2023 (-44.6%), $475.29 million in FY2022 (-6.0%) and $505.77 million in FY2021 (+95.8%).
- The Q2 2026 figure stands as the highest quarterly Tax Provisions since Q4 2022.
- On a year-over-year basis, Tax Provisions increased in six of the last eight quarters, with growth averaging 13.2%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q3 2021, with growth of 112.0%; the weakest was Q3 2023, with a decline of 49.4%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $76.44 million (Q1 2026), $61.09 million (Q4 2025) and $75.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 170.50 Bn | 165.03 Bn | - | 562.00 Mn |
| 2 | Csx | 88.86 Bn | 85.07 Bn | - | 318.00 Mn |
| 3 | United Parcel Service | 82.91 Bn | 59.81 Bn | - | 157.00 Mn |
| 4 | Canadian Pacific Kansas City | 76.79 Bn | 75.81 Bn | - | 242.18 Mn |
| 5 | Norfolk Southern | 72.78 Bn | 67.42 Bn | - | 225.00 Mn |
| 6 | Fedex | 69.54 Bn | 35.48 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 48.82 Bn | 31.01 Bn | - | 318.00 Mn |
| 8 | Old Dominion Freight Line | 38.83 Bn | 38.10 Bn | - | 116.87 Mn |
| 9 | United Airlines Holdings | 31.02 Bn | -25.36 Bn | - | 221.00 Mn |
| 10 | Expeditors International Of Washington | 25.80 Bn | 20.95 Bn | 1.09 Bn | 91.20 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 91.20 Mn |
| Mar 31, 2026 | 76.44 Mn |
| Dec 31, 2025 | 61.09 Mn |
| Sep 30, 2025 | 75.10 Mn |
| Jun 30, 2025 | 74.05 Mn |
| Mar 31, 2025 | 71.78 Mn |
| Dec 31, 2024 | 77.13 Mn |
| Sep 30, 2024 | 82.49 Mn |
| Jun 30, 2024 | 60.77 Mn |
| Mar 31, 2024 | 62.78 Mn |
| Dec 31, 2023 | 57.23 Mn |
| Sep 30, 2023 | 61.05 Mn |
| Jun 30, 2023 | 70.39 Mn |
| Mar 31, 2023 | 74.58 Mn |
| Dec 31, 2022 | 106.31 Mn |
| Sep 30, 2022 | 120.69 Mn |
| Jun 30, 2022 | 126.58 Mn |
| Mar 31, 2022 | 121.70 Mn |
| Dec 31, 2021 | 171.83 Mn |
| Sep 30, 2021 | 132.92 Mn |
Expeditors International Of Washington Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXPD&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "EXPD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXPD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();