EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Tax Assets, Other Comprehensive Loss
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) had Deferred Tax Assets, Other Comprehensive Loss of $15.63 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $15.63M.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $17.20M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $15.40M.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $12.18M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $15.63M 10-K · filed 2026-02-25 |
| 2024-12-31 | $17.20M 10-K · filed 2026-02-25 |
| 2023-12-31 | $15.40M 10-K · filed 2025-02-21 |
| 2022-12-31 | $12.18M 10-K · filed 2024-02-23 |
| 2021-12-31 | $8.73M 10-K · filed 2023-03-01 |
| 2020-12-31 | $4.60M 10-K · filed 2022-03-15 |
| 2019-12-31 | $9.25M 10-K · filed 2021-02-19 |
| 2018-12-31 | $37.30M 10-K · filed 2020-02-21 |
| 2017-12-31 | $24.45M 10-K · filed 2019-02-22 |
| 2016-12-31 | $57.21M 10-K · filed 2018-02-23 |
| 2015-12-31 | $44.52M 10-K · filed 2017-02-23 |
| 2014-12-31 | $20.72M 10-K · filed 2016-02-25 |
| 2013-12-31 | $3.43M 10-K · filed 2015-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.63M 10-K · filed 2013-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-28 |
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