C. H. ROBINSON WORLDWIDE, INC. Deferred State and Local Income Tax Expense (Benefit)
C. H. ROBINSON WORLDWIDE, INC. (CHRW) reported Deferred State and Local Income Tax Expense (Benefit) of $4.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- C. H. ROBINSON WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.75M.
- C. H. ROBINSON WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.38M, a 266.78% decline from fiscal 2023.
- C. H. ROBINSON WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $6.22M.
- C. H. ROBINSON WORLDWIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.85M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.75M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$10.38M 10-K · filed 2026-02-13 |
| 2023-12-31 | $6.22M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$7.85M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$16.18M 10-K · filed 2024-02-16 |
| 2020-12-31 | -$5.75M 10-K · filed 2023-02-17 |
| 2019-12-31 | $316.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$3.18M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$3.05M 10-K · filed 2020-02-19 |
| 2016-12-31 | $1.99M 10-K · filed 2019-02-25 |
| 2015-12-31 | -$2.07M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$755.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $3.62M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$1.33M 10-K · filed 2015-03-02 |
| 2011-12-31 | $546.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $503.00K 10-K · filed 2013-03-01 |
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