Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2025)

Expeditors International Of Washington (EXPD) reported Tax Provisions of $74.8 million for Q4 2025, down 9.07% on a YoY basis from $82.3 million in Q4 2024, and little changed quarter-over-quarter from $75.1 million in Q3 2025.

Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2025) Analysis & Trends

Expeditors International Of Washington has reported Tax Provisions for 17 years, with the latest figure at $74.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 9.07% year-over-year to $74.8 million; the trailing twelve-month figure through Dec 2025 stood at $295.7 million (up 2.57% YoY), and the FY2025 full-year result was $295.7 million, up 2.57% from the prior year.
  • Tax Provisions for Q4 2025 stood at $74.8 million, roughly flat from $75.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $175.5 million in Q4 2021, with the low at $60.8 million in Q2 2024.
  • Historically, Tax Provisions has averaged $94.4 million across 5 years, with a median of $81.2 million in 2023.
  • Annual changes were most pronounced in 2021 — Tax Provisions jumped 130.55% — and 2023, when it plunged 49.42%.
  • Expeditors International Of Washington's Tax Provisions stood at $175.5 million in 2021, then slipped by 20.49% to $139.6 million in 2022, then slumped by 42.57% to $80.1 million in 2023, then rose by 2.64% to $82.3 million in 2024, then dropped by 9.07% to $74.8 million in 2025.
  • The last three Tax Provisions figures came in at $74.8 million (Q4 2025), $75.1 million (Q3 2025), and $74.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn 260.00 Mn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn 207.00 Mn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn 47.60 Mn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn 19.44 Mn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn 74.80 Mn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn 13.28 Mn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn 12.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn -80.05 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn 22.34 Mn
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn 108,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 98.51 Mn
Mar 31, 2021 102.51 Mn