EXPEDITORS INTERNATIONAL OF WASHINGTON INC Deferred Income Tax 2007-2025 | EXPD
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is EXPEDITORS INTERNATIONAL OF WASHINGTON INC's current deferred income tax?
EXPEDITORS INTERNATIONAL OF WASHINGTON INC (EXPD) annual deferred income tax for 2025 was $-13.7M, a 166.87% decline from 2024. EXPEDITORS INTERNATIONAL OF WASHINGTON INC deferred income tax for the quarter ending December 31, 2025 was $-4.7M.
What was EXPEDITORS INTERNATIONAL OF WASHINGTON INC's deferred income tax in 2024?
EXPEDITORS INTERNATIONAL OF WASHINGTON INC annual deferred income tax for 2024 was $-5.1M, a 77.58% increase from 2023.
What was EXPEDITORS INTERNATIONAL OF WASHINGTON INC's deferred income tax in 2023?
EXPEDITORS INTERNATIONAL OF WASHINGTON INC annual deferred income tax for 2023 was $-22.9M, a 31.06% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$8.4M
→
FY2025
$-13.7M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-13.7M | -166.9% | 10-K |
| FY2024 | $-5.1M | +77.6% | 10-K |
| FY2023 | $-22.9M | +31.1% | 10-K |
| FY2022 | $-33.2M | -800.8% | 10-K |
| FY2021 | $-3.7M | -144.1% | 10-K |
| FY2020 | $8.4M | +86.8% | 10-K |
| FY2019 | $4.5M | +137.3% | 10-K |
| FY2018 | $-12.0M | +72.5% | 10-K |
| FY2017 | $-43.7M | -375.9% | 10-K |
| FY2016 | $15.8M | -12.0% | 10-K |
| FY2015 | $18.0M | +373.7% | 10-K |
| FY2014 | $-6.6M | +68.6% | 10-K |
| FY2013 | $-21.0M | -280.2% | 10-K |
| FY2012 | $11.6M | +386.3% | 10-K |
| FY2011 | $-4.1M | -138.5% | 10-K |
| FY2010 | $10.6M | +756.9% | 10-K |
| FY2009 | $-1.6M | -109.8% | 10-K |
| FY2008 | $16.4M | -13.9% | 10-K |
| FY2007 | $19.0M | - | 10-K |
Company: EXPEDITORS INTERNATIONAL OF WASHINGTON INCTicker: EXPDSector: OtherIndustry: Arrangement of Transportation of Freight & CargoView company profile →