Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2026)
Expeditors International Of Washington's (EXPD) quarterly Tax Provisions came in at $61.1 million in Q4 2025, up 133.89% YoY from $26.1 million in Q4 2024, and down 18.65% on a QoQ basis from $75.1 million in Q3 2025.
Expeditors International Of Washington (EXPD) Tax Provisions (2009 - 2026) Analysis & Trends
Expeditors International Of Washington (EXPD) has 17 years of Tax Provisions data on file, last reported at $61.1 million in Q4 2025.
- Quarterly Tax Provisions rose 133.89% year-over-year to $61.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $282.0 million (up 993.63% YoY) and the FY2025 annual result came in at $282.0 million, up 993.63% from the prior year.
- Tax Provisions fell to $61.1 million in Q4 2025, from $75.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $171.8 million in Q4 2021 to a low of -$323.3 million in Q4 2022.
- A 5-year average of $43.0 million and a median of $74.3 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions jumped 207.76% — and 2022, when it slumped 288.16%.
- Tracing EXPD's Tax Provisions over 5 years: stood at $171.8 million in 2021, then tumbled by 288.16% to -$323.3 million in 2022, then surged by 36.61% to -$204.9 million in 2023, then advanced by 12.05% to -$180.3 million in 2024, then jumped by 133.89% to $61.1 million in 2025.
- The last three Tax Provisions figures came in at $61.1 million (Q4 2025), $75.1 million (Q3 2025), and $74.0 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn | 157.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | 510.00 Mn |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 61.65 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 91.20 Mn |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 51.08 Mn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | -80.05 Mn |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn | 16.47 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 21.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | 15.58 Mn |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn | 505,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 91.20 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 | -180.25 Mn |
| Sep 30, 2024 | 82.49 Mn |
| Jun 30, 2024 | 60.77 Mn |
| Mar 31, 2024 | 62.78 Mn |
| Dec 31, 2023 | -204.95 Mn |
| Sep 30, 2023 | 61.05 Mn |
| Jun 30, 2023 | 70.39 Mn |
| Mar 31, 2023 | 74.58 Mn |
| Dec 31, 2022 | -323.31 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 |
| Jun 30, 2021 | 98.51 Mn |