EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Income Tax Expense (Benefit)
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Deferred Income Tax Expense (Benefit) of $794.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $794.00K.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.70M, a 967.16% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.56M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$7.52M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.71M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for fiscal 2024 was -$5.14M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for fiscal 2023 was -$22.92M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred income tax expense (benefit) for fiscal 2022 was -$33.24M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $794.00K 10-Q · filed 2026-08-05 | -$968.00K 10-Q · filed 2026-08-05 | ||
| 2025-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.26M derived: sum of 2 quarters · filed 2026-02-25 | -$13.79M derived: sum of 3 quarters · filed 2026-08-05 | -$13.71M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$1.56M 10-Q · filed 2025-11-06 | -$9.09M derived: sum of 2 quarters · filed 2026-08-05 | -$9.01M 10-Q · filed 2025-11-06 | -$8.47M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$7.52M 10-Q · filed 2026-08-05 | -$7.45M 10-Q · filed 2026-08-05 | -$6.91M derived: sum of 3 quarters · filed 2026-08-05 | -$7.96M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $76.00K 10-Q · filed 2025-05-08 | $618.00K derived: sum of 2 quarters · filed 2026-02-25 | -$439.00K derived: sum of 3 quarters · filed 2026-02-25 | -$7.36M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-12-31 | $542.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$515.00K derived: sum of 2 quarters · filed 2026-02-25 | -$7.43M derived: sum of 3 quarters · filed 2026-02-25 | -$5.14M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$1.06M 10-Q · filed 2025-11-06 | -$7.97M derived: sum of 2 quarters · filed 2025-11-06 | -$5.68M 10-Q · filed 2025-11-06 | -$20.65M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$6.92M 10-Q · filed 2025-08-07 | -$4.62M 10-Q · filed 2025-08-07 | -$19.60M derived: sum of 3 quarters · filed 2026-02-25 | -$26.02M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $2.29M 10-Q · filed 2025-05-08 | -$12.68M derived: sum of 2 quarters · filed 2026-02-25 | -$19.10M derived: sum of 3 quarters · filed 2026-02-25 | -$22.66M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$14.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$21.39M derived: sum of 2 quarters · filed 2026-02-25 | -$24.95M derived: sum of 3 quarters · filed 2026-02-25 | -$22.92M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$6.42M 10-Q · filed 2024-11-05 | -$9.98M derived: sum of 2 quarters · filed 2024-11-05 | -$7.94M 10-Q · filed 2024-11-05 | -$26.25M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$3.56M 10-Q · filed 2024-08-08 | -$1.52M 10-Q · filed 2024-08-08 | -$19.84M derived: sum of 3 quarters · filed 2025-02-21 | -$22.91M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $2.04M 10-Q · filed 2024-05-09 | -$16.28M derived: sum of 2 quarters · filed 2025-02-21 | -$19.35M derived: sum of 3 quarters · filed 2025-02-21 | -$27.97M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$18.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$21.38M derived: sum of 2 quarters · filed 2025-02-21 | -$30.00M derived: sum of 3 quarters · filed 2025-02-21 | -$33.24M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$3.07M 10-Q · filed 2023-11-08 | -$11.69M derived: sum of 2 quarters · filed 2023-11-08 | -$14.93M 10-Q · filed 2023-11-08 | -$20.96M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$8.62M 10-Q · filed 2023-08-08 | -$11.86M 10-Q · filed 2023-08-08 | -$17.89M derived: sum of 3 quarters · filed 2024-02-23 | -$25.55M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$3.24M 10-Q · filed 2023-05-04 | -$9.27M derived: sum of 2 quarters · filed 2024-02-23 | -$16.93M derived: sum of 3 quarters · filed 2024-02-23 | -$15.08M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$6.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$13.69M derived: sum of 2 quarters · filed 2024-02-23 | -$11.84M derived: sum of 3 quarters · filed 2024-02-23 | -$3.69M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$7.66M 10-Q · filed 2022-11-08 | -$5.81M derived: sum of 2 quarters · filed 2022-11-08 | $2.34M 10-Q · filed 2022-11-08 | $7.84M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $1.85M 10-Q · filed 2022-08-04 | $10.00M 10-Q · filed 2022-08-04 | $15.50M derived: sum of 3 quarters · filed 2023-03-01 | $14.22M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $8.15M 10-Q · filed 2022-05-09 | $13.65M derived: sum of 2 quarters · filed 2023-03-01 | $12.37M derived: sum of 3 quarters · filed 2023-03-01 | $21.66M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $4.22M derived: sum of 2 quarters · filed 2023-03-01 | $13.51M derived: sum of 3 quarters · filed 2023-03-01 | $8.37M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$1.28M 10-Q · filed 2021-11-04 | $8.01M derived: sum of 2 quarters · filed 2021-11-04 | $2.87M 10-Q · filed 2021-11-04 | $7.37M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-06-30 | $9.29M 10-Q · filed 2021-08-05 | $4.15M 10-Q · filed 2021-08-05 | $8.65M derived: sum of 3 quarters · filed 2022-03-15 | $2.83M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-03-31 | -$5.14M 10-Q · filed 2021-05-06 | -$640.00K derived: sum of 2 quarters · filed 2022-03-15 | -$6.46M derived: sum of 3 quarters · filed 2022-03-15 | -$2.77M derived: sum of 4 quarters · filed 2022-03-15 |
| 2019-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$1.32M derived: sum of 2 quarters · filed 2022-03-15 | $2.37M derived: sum of 3 quarters · filed 2022-03-15 | $4.48M 10-K · filed 2022-03-15 |
| 2019-09-30 | -$5.82M 10-Q · filed 2020-11-04 | -$2.13M derived: sum of 2 quarters · filed 2020-11-04 | -$17.00K 10-Q · filed 2020-11-04 | $5.47M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $3.70M 10-Q · filed 2020-08-06 | $5.80M 10-Q · filed 2020-08-06 | $11.30M derived: sum of 3 quarters · filed 2021-02-19 | -$12.31M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $2.11M 10-Q · filed 2020-05-07 | $7.60M derived: sum of 2 quarters · filed 2021-02-19 | -$16.01M derived: sum of 3 quarters · filed 2021-02-19 | -$12.78M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$18.12M derived: sum of 2 quarters · filed 2021-02-19 | -$14.88M derived: sum of 3 quarters · filed 2021-02-19 | -$12.03M 10-K · filed 2021-02-19 |
| 2018-09-30 | -$23.61M 10-Q · filed 2019-11-06 | -$20.38M derived: sum of 2 quarters · filed 2019-11-06 | -$17.52M 10-Q · filed 2019-11-06 | -$45.22M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $3.23M 10-Q · filed 2019-08-07 | $6.09M 10-Q · filed 2019-08-07 | -$21.61M derived: sum of 3 quarters · filed 2020-02-21 | -$50.46M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $2.85M 10-Q · filed 2019-05-08 | -$24.84M derived: sum of 2 quarters · filed 2020-02-21 | -$53.70M derived: sum of 3 quarters · filed 2020-02-21 | -$46.44M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$27.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$56.55M derived: sum of 2 quarters · filed 2020-02-21 | -$49.29M derived: sum of 3 quarters · filed 2020-02-21 | -$43.70M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$28.85M 10-Q · filed 2018-11-07 | -$21.59M derived: sum of 2 quarters · filed 2018-11-07 | -$16.00M 10-Q · filed 2018-11-07 | -$2.51M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $7.26M 10-Q · filed 2018-08-08 | $12.85M 10-Q · filed 2018-08-08 | $26.35M derived: sum of 3 quarters · filed 2019-02-22 | $24.91M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $5.59M 10-Q · filed 2018-05-09 | $19.09M derived: sum of 2 quarters · filed 2019-02-22 | $17.65M derived: sum of 3 quarters · filed 2019-02-22 | $11.53M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $13.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $12.05M derived: sum of 2 quarters · filed 2019-02-22 | $5.94M derived: sum of 3 quarters · filed 2019-02-22 | $15.84M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$1.44M 10-Q · filed 2017-11-07 | -$7.55M derived: sum of 2 quarters · filed 2017-11-07 | $2.34M 10-Q · filed 2017-11-07 | $7.03M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$6.12M 10-Q · filed 2017-08-08 | $3.78M 10-Q · filed 2017-08-08 | $8.47M derived: sum of 3 quarters · filed 2018-02-23 | $857.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $9.90M 10-Q · filed 2017-05-04 | $14.58M derived: sum of 2 quarters · filed 2018-02-23 | $6.97M derived: sum of 3 quarters · filed 2018-02-23 | $15.96M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$2.92M derived: sum of 2 quarters · filed 2018-02-23 | $6.06M derived: sum of 3 quarters · filed 2018-02-23 | $18.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$7.61M 10-Q · filed 2016-11-08 | $1.38M derived: sum of 2 quarters · filed 2016-11-08 | $13.31M 10-Q · filed 2016-11-08 | -$1.26M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $8.99M 10-Q · filed 2016-08-04 | $20.92M 10-Q · filed 2016-08-04 | $6.35M derived: sum of 3 quarters · filed 2017-02-23 | $4.26M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $11.94M 10-Q · filed 2016-05-04 | -$2.64M derived: sum of 2 quarters · filed 2017-02-23 | -$4.72M derived: sum of 3 quarters · filed 2017-02-23 | -$1.83M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$14.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$16.66M derived: sum of 2 quarters · filed 2017-02-23 | -$13.77M derived: sum of 3 quarters · filed 2017-02-23 | -$6.58M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$2.08M 10-Q · filed 2015-11-05 | $806.00K derived: sum of 2 quarters · filed 2015-11-05 | $8.00M 10-Q · filed 2015-11-05 | $7.27M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $2.89M 10-Q · filed 2015-08-06 | $10.09M 10-Q · filed 2015-08-06 | $9.36M derived: sum of 3 quarters · filed 2016-02-25 | -$23.83M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $7.19M 10-Q · filed 2015-05-07 | $6.46M derived: sum of 2 quarters · filed 2016-02-25 | -$26.72M derived: sum of 3 quarters · filed 2016-02-25 | -$20.90M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$730.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$33.91M derived: sum of 2 quarters · filed 2016-02-25 | -$28.10M derived: sum of 3 quarters · filed 2016-02-25 | -$20.98M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$33.19M 10-Q · filed 2014-11-06 | -$27.37M derived: sum of 2 quarters · filed 2014-11-06 | -$20.25M 10-Q · filed 2014-11-06 | -$12.94M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $5.82M 10-Q · filed 2014-08-07 | $12.94M 10-Q · filed 2014-08-07 | $20.25M derived: sum of 3 quarters · filed 2015-02-26 | $24.84M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $7.12M 10-Q · filed 2014-05-08 | $14.43M derived: sum of 2 quarters · filed 2015-02-26 | $19.02M derived: sum of 3 quarters · filed 2015-02-26 | $13.28M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $11.90M derived: sum of 2 quarters · filed 2015-02-26 | $6.16M derived: sum of 3 quarters · filed 2015-02-26 | $11.64M 10-K · filed 2015-02-26 |
| 2012-09-30 | $4.59M 10-Q · filed 2013-11-07 | -$1.15M derived: sum of 2 quarters · filed 2013-11-07 | $4.33M 10-Q · filed 2013-11-07 | $9.93M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$5.74M 10-Q · filed 2013-08-08 | -$258.00K 10-Q · filed 2013-08-08 | $5.34M derived: sum of 3 quarters · filed 2014-02-27 | -$3.99M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $5.48M 10-Q · filed 2013-05-03 | $11.08M derived: sum of 2 quarters · filed 2014-02-27 | $1.75M derived: sum of 3 quarters · filed 2014-02-27 | |
| 2011-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$3.73M derived: sum of 2 quarters · filed 2014-02-27 | -$4.07M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$9.33M 10-Q · filed 2012-11-07 | -$9.66M 10-Q · filed 2012-11-07 | ||
| 2010-12-31 | $10.57M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | -$1.61M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | $16.35M 10-K · filed 2011-02-28 |
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