EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Federal Income Tax Expense (Benefit)
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Deferred Federal Income Tax Expense (Benefit) of -$11.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$11.07M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.75M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$20.80M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$27.90M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.07M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$2.75M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$20.80M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$27.90M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$3.98M 10-K · filed 2024-02-23 |
| 2020-12-31 | $8.44M 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.15M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$9.76M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$42.47M 10-K · filed 2020-02-21 |
| 2016-12-31 | $16.90M 10-K · filed 2019-02-22 |
| 2015-12-31 | $17.63M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$6.02M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$19.81M 10-K · filed 2016-02-25 |
| 2012-12-31 | $11.86M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$4.33M 10-K · filed 2014-02-27 |
| 2010-12-31 | $10.20M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$1.39M 10-K · filed 2012-02-28 |
| 2008-12-31 | $16.00M 10-K · filed 2011-02-28 |
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