EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Income Tax Assets, Net
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) had Deferred Income Tax Assets, Net of $103.09 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $103.09M.
- 2026-03-31: Deferred Income Tax Assets, Net $102.87M.
- 2025-12-31: Deferred Income Tax Assets, Net $101.67M.
- 2025-09-30: Deferred Income Tax Assets, Net $77.50M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $103.09M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $102.87M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $101.67M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $77.50M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $75.94M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $70.13M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $70.67M 10-K · filed 2026-02-25 |
| 2024-09-30 | $69.79M 10-Q · filed 2024-11-05 |
| 2024-06-30 | $69.65M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $64.41M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $63.69M 10-K · filed 2025-02-21 |
| 2023-09-30 | $50.80M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $43.55M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $38.09M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $37.45M 10-K · filed 2024-02-23 |
| 2022-09-30 | $27.30M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $19.41M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $5.57M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $729.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2020-09-30 | $3.13M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $5.30M 10-Q · filed 2020-08-06 |
| 2019-12-31 | $8.03M 10-K · filed 2021-02-19 |
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