EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred State and Local Income Tax Expense (Benefit)
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Deferred State and Local Income Tax Expense (Benefit) of $360.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $360.00K.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.39M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.12M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.34M, a 1933.68% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $360.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$2.39M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$2.12M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$5.34M 10-K · filed 2025-02-21 |
| 2021-12-31 | $291.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$69.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.33M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$2.27M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$1.22M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$1.07M 10-K · filed 2019-02-22 |
| 2015-12-31 | $368.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$553.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | -$1.16M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$225.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $270.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $372.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | -$221.00K 10-K · filed 2012-02-28 |
| 2008-12-31 | $354.00K 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| C. H. ROBINSON WORLDWIDE, INC. (CHRW) | United States | $17.087B | 34.83 |
| BRINKS CO (BCO) | United States | $4.361B | 21.53 |
| Hub Group, Inc. (HUBG) | United States | $1.121B | 15.09 |
| FORWARD AIR CORP (FWRD) | United States | $0.498B | -1.59 |
| RADIANT LOGISTICS, INC (RLGT) | United States | $0.402B | 23.56 |
| Quanome Technologies, Inc. (QNME) | United States | $0.028B | |
| Singularity Future Technology Ltd. (SGLY) | United States | $0.008B | -6.49 |