EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Deferred Tax Assets, Property, Plant and Equipment
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) had Deferred Tax Assets, Property, Plant and Equipment of $14.41 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $14.41M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $13.68M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $12.53M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $10.28M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $14.41M 10-K · filed 2026-02-25 |
| 2024-12-31 | $13.68M 10-K · filed 2026-02-25 |
| 2023-12-31 | $12.53M 10-K · filed 2025-02-21 |
| 2022-12-31 | $10.28M 10-K · filed 2024-02-23 |
| 2021-12-31 | $9.18M 10-K · filed 2023-03-01 |
| 2020-12-31 | $8.12M 10-K · filed 2022-03-15 |
| 2019-12-31 | $5.80M 10-K · filed 2021-02-19 |
| 2018-12-31 | $5.13M 10-K · filed 2020-02-21 |
| 2017-12-31 | $4.80M 10-K · filed 2019-02-22 |
| 2016-12-31 | $10.65M 10-K · filed 2018-02-23 |
| 2015-12-31 | $10.35M 10-K · filed 2017-02-23 |
| 2014-12-31 | $10.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $9.85M 10-K · filed 2015-02-26 |
| 2012-12-31 | $8.12M 10-K · filed 2014-02-27 |
| 2011-12-31 | $8.14M 10-K · filed 2013-02-27 |
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