EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$1.12 million 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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-08-05
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was -$1.12M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was $38.58M, a 27.17% increase year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-12-31 was $19.69M, a 48.86% increase year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was $21.74M, a 6.93% increase year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was $27.10M, a 2.69% increase from fiscal 2024.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was $26.39M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was -$77.30M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was -$55.13M, a 195.27% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.12M 10-Q · filed 2026-08-05 | $37.46M 10-Q · filed 2026-08-05 | $57.15M derived: sum of 3 quarters · filed 2026-08-05 | $78.89M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $38.58M 10-Q · filed 2026-05-06 | $58.27M derived: sum of 2 quarters · filed 2026-05-06 | $80.01M derived: sum of 3 quarters · filed 2026-05-06 | $35.34M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $19.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $41.43M derived: sum of 2 quarters · filed 2026-02-25 | -$3.24M derived: sum of 3 quarters · filed 2026-08-05 | $27.10M 10-K · filed 2026-02-25 |
| 2025-09-30 | $21.74M 10-Q · filed 2025-11-06 | -$22.93M derived: sum of 2 quarters · filed 2026-08-05 | $7.41M 10-Q · filed 2025-11-06 | $20.64M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$44.67M 10-Q · filed 2026-08-05 | -$14.33M 10-Q · filed 2026-08-05 | -$1.10M derived: sum of 3 quarters · filed 2026-08-05 | $19.23M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $30.34M 10-Q · filed 2026-05-06 | $43.56M derived: sum of 2 quarters · filed 2026-05-06 | $63.90M derived: sum of 3 quarters · filed 2026-05-06 | $34.04M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $13.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $33.56M derived: sum of 2 quarters · filed 2026-02-25 | $3.70M derived: sum of 3 quarters · filed 2026-02-25 | $26.39M 10-K · filed 2026-02-25 |
| 2024-09-30 | $20.33M 10-Q · filed 2025-11-06 | -$9.52M derived: sum of 2 quarters · filed 2025-11-06 | $13.16M 10-Q · filed 2025-11-06 | $33.61M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$29.85M 10-Q · filed 2025-08-07 | -$7.17M 10-Q · filed 2025-08-07 | $13.28M derived: sum of 3 quarters · filed 2026-02-25 | $9.26M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $22.69M 10-Q · filed 2025-05-08 | $43.13M derived: sum of 2 quarters · filed 2026-02-25 | $39.11M derived: sum of 3 quarters · filed 2026-02-25 | -$54.70M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $20.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $16.43M derived: sum of 2 quarters · filed 2026-02-25 | -$77.39M derived: sum of 3 quarters · filed 2026-02-25 | -$77.30M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$4.02M 10-Q · filed 2024-11-05 | -$97.83M derived: sum of 2 quarters · filed 2024-11-05 | -$97.74M 10-Q · filed 2024-11-05 | -$74.30M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$93.82M 10-Q · filed 2024-08-08 | -$93.73M 10-Q · filed 2024-08-08 | -$70.29M derived: sum of 3 quarters · filed 2025-02-21 | -$101.68M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $91.00K 10-Q · filed 2024-05-09 | $23.53M derived: sum of 2 quarters · filed 2025-02-21 | -$7.87M derived: sum of 3 quarters · filed 2025-02-21 | -$101.30M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $23.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$7.96M derived: sum of 2 quarters · filed 2025-02-21 | -$101.39M derived: sum of 3 quarters · filed 2025-02-21 | -$55.13M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$31.40M 10-Q · filed 2023-11-08 | -$124.83M derived: sum of 2 quarters · filed 2023-11-08 | -$78.57M 10-Q · filed 2023-11-08 | -$52.72M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$93.43M 10-Q · filed 2023-08-08 | -$47.17M 10-Q · filed 2023-08-08 | -$21.33M derived: sum of 3 quarters · filed 2024-02-23 | $12.05M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $46.26M 10-Q · filed 2023-05-04 | $72.10M derived: sum of 2 quarters · filed 2024-02-23 | $105.48M derived: sum of 3 quarters · filed 2024-02-23 | $57.49M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $25.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $59.22M derived: sum of 2 quarters · filed 2024-02-23 | $11.23M derived: sum of 3 quarters · filed 2024-02-23 | $57.87M 10-K · filed 2024-02-23 |
| 2021-09-30 | $33.38M 10-Q · filed 2022-11-08 | -$14.62M derived: sum of 2 quarters · filed 2022-11-08 | $32.02M 10-Q · filed 2022-11-08 | $51.17M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$47.99M 10-Q · filed 2022-08-04 | -$1.36M 10-Q · filed 2022-08-04 | $17.79M derived: sum of 3 quarters · filed 2023-03-01 | -$23.50M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $46.64M 10-Q · filed 2022-05-09 | $65.78M derived: sum of 2 quarters · filed 2023-03-01 | $24.50M derived: sum of 3 quarters · filed 2023-03-01 | $44.65M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $19.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$22.14M derived: sum of 2 quarters · filed 2023-03-01 | -$1.99M derived: sum of 3 quarters · filed 2023-03-01 | $8.50M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$41.29M 10-Q · filed 2021-11-04 | -$21.13M derived: sum of 2 quarters · filed 2021-11-04 | -$10.64M 10-Q · filed 2021-11-04 | $4.17M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-06-30 | $20.15M 10-Q · filed 2021-08-05 | $30.64M 10-Q · filed 2021-08-05 | $45.45M derived: sum of 3 quarters · filed 2022-03-15 | $44.78M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-03-31 | $10.49M 10-Q · filed 2021-05-06 | $25.30M derived: sum of 2 quarters · filed 2022-03-15 | $24.63M derived: sum of 3 quarters · filed 2022-03-15 | -$24.98M derived: sum of 4 quarters · filed 2022-03-15 |
| 2019-12-31 | $14.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $14.14M derived: sum of 2 quarters · filed 2022-03-15 | -$35.47M derived: sum of 3 quarters · filed 2022-03-15 | -$18.47M 10-K · filed 2022-03-15 |
| 2019-09-30 | -$671.00K 10-Q · filed 2020-11-04 | -$50.28M derived: sum of 2 quarters · filed 2020-11-04 | -$33.28M 10-Q · filed 2020-11-04 | -$43.72M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | -$49.61M 10-Q · filed 2020-08-06 | -$32.61M 10-Q · filed 2020-08-06 | -$43.05M derived: sum of 3 quarters · filed 2021-02-19 | -$33.75M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $16.99M 10-Q · filed 2020-05-07 | $6.56M derived: sum of 2 quarters · filed 2021-02-19 | $15.85M derived: sum of 3 quarters · filed 2021-02-19 | -$22.21M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$1.14M derived: sum of 2 quarters · filed 2021-02-19 | -$39.20M derived: sum of 3 quarters · filed 2021-02-19 | -$19.69M 10-K · filed 2021-02-19 |
| 2018-09-30 | $9.29M 10-Q · filed 2019-11-06 | -$28.77M derived: sum of 2 quarters · filed 2019-11-06 | -$9.26M 10-Q · filed 2019-11-06 | -$3.81M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$38.06M 10-Q · filed 2019-08-07 | -$18.55M 10-Q · filed 2019-08-07 | -$13.10M derived: sum of 3 quarters · filed 2020-02-21 | $25.05M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $19.51M 10-Q · filed 2019-05-08 | $24.96M derived: sum of 2 quarters · filed 2020-02-21 | $63.11M derived: sum of 3 quarters · filed 2020-02-21 | $15.95M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $5.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $43.60M derived: sum of 2 quarters · filed 2020-02-21 | -$3.56M derived: sum of 3 quarters · filed 2020-02-21 | $16.26M 10-K · filed 2020-02-21 |
| 2017-09-30 | $38.15M 10-Q · filed 2018-11-07 | -$9.01M derived: sum of 2 quarters · filed 2018-11-07 | $10.81M 10-Q · filed 2018-11-07 | $15.06M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$47.16M 10-Q · filed 2018-08-08 | -$27.34M 10-Q · filed 2018-08-08 | -$23.09M derived: sum of 3 quarters · filed 2019-02-22 | -$15.90M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $19.82M 10-Q · filed 2018-05-09 | $24.07M derived: sum of 2 quarters · filed 2019-02-22 | $31.26M derived: sum of 3 quarters · filed 2019-02-22 | -$3.47M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $11.44M derived: sum of 2 quarters · filed 2019-02-22 | -$23.30M derived: sum of 3 quarters · filed 2019-02-22 | -$12.37M 10-K · filed 2019-02-22 |
| 2016-09-30 | $7.20M 10-Q · filed 2017-11-07 | -$27.54M derived: sum of 2 quarters · filed 2017-11-07 | -$16.61M 10-Q · filed 2017-11-07 | -$2.34M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$34.73M 10-Q · filed 2017-08-08 | -$23.81M 10-Q · filed 2017-08-08 | -$9.54M derived: sum of 3 quarters · filed 2018-02-23 | $10.44M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $10.93M 10-Q · filed 2017-05-04 | $25.20M derived: sum of 2 quarters · filed 2018-02-23 | $45.17M derived: sum of 3 quarters · filed 2018-02-23 | $6.17M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $14.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $34.25M derived: sum of 2 quarters · filed 2018-02-23 | -$4.75M derived: sum of 3 quarters · filed 2018-02-23 | $18.38M 10-K · filed 2018-02-23 |
| 2015-09-30 | $19.98M 10-Q · filed 2016-11-08 | -$19.02M derived: sum of 2 quarters · filed 2016-11-08 | $4.11M 10-Q · filed 2016-11-08 | $18.23M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$39.00M 10-Q · filed 2016-08-04 | -$15.87M 10-Q · filed 2016-08-04 | -$1.75M derived: sum of 3 quarters · filed 2017-02-23 | $299.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $23.13M 10-Q · filed 2016-05-04 | $37.25M derived: sum of 2 quarters · filed 2017-02-23 | $39.30M derived: sum of 3 quarters · filed 2017-02-23 | -$8.07M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $14.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $16.17M derived: sum of 2 quarters · filed 2017-02-23 | -$31.20M derived: sum of 3 quarters · filed 2017-02-23 | -$13.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | $2.05M 10-Q · filed 2015-11-05 | -$45.32M derived: sum of 2 quarters · filed 2015-11-05 | -$27.11M 10-Q · filed 2015-11-05 | -$33.32M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$47.37M 10-Q · filed 2015-08-06 | -$29.16M 10-Q · filed 2015-08-06 | -$35.37M derived: sum of 3 quarters · filed 2016-02-25 | -$5.26M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $18.20M 10-Q · filed 2015-05-07 | $12.00M derived: sum of 2 quarters · filed 2016-02-25 | $42.11M derived: sum of 3 quarters · filed 2016-02-25 | $8.42M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $23.91M derived: sum of 2 quarters · filed 2016-02-25 | -$9.78M derived: sum of 3 quarters · filed 2016-02-25 | $8.44M 10-K · filed 2016-02-25 |
| 2013-09-30 | $30.11M 10-Q · filed 2014-11-06 | -$3.58M derived: sum of 2 quarters · filed 2014-11-06 | $14.64M 10-Q · filed 2014-11-06 | $3.12M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$33.69M 10-Q · filed 2014-08-07 | -$15.47M 10-Q · filed 2014-08-07 | -$26.99M derived: sum of 3 quarters · filed 2015-02-26 | -$20.18M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $18.22M 10-Q · filed 2014-05-08 | $6.70M derived: sum of 2 quarters · filed 2015-02-26 | $13.52M derived: sum of 3 quarters · filed 2015-02-26 | -$615.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$11.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$4.70M derived: sum of 2 quarters · filed 2015-02-26 | -$18.83M derived: sum of 3 quarters · filed 2015-02-26 | $1.44M 10-K · filed 2015-02-26 |
| 2012-09-30 | $6.82M 10-Q · filed 2013-11-07 | -$7.31M derived: sum of 2 quarters · filed 2013-11-07 | $12.96M 10-Q · filed 2013-11-07 | -$693.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$14.13M 10-Q · filed 2013-08-08 | $6.14M 10-Q · filed 2013-08-08 | -$7.51M derived: sum of 3 quarters · filed 2014-02-27 | $2.99M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $20.27M 10-Q · filed 2013-05-03 | $6.62M derived: sum of 2 quarters · filed 2014-02-27 | $17.13M derived: sum of 3 quarters · filed 2014-02-27 | -$16.54M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$13.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$3.15M derived: sum of 2 quarters · filed 2014-02-27 | -$36.81M derived: sum of 3 quarters · filed 2014-02-27 | -$3.24M 10-K · filed 2014-02-27 |
| 2011-09-30 | $10.51M 10-Q · filed 2012-11-07 | -$23.16M derived: sum of 2 quarters · filed 2012-11-07 | $10.42M 10-Q · filed 2012-11-07 | $13.14M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$33.66M 10-Q · filed 2012-08-08 | -$88.00K 10-Q · filed 2012-08-08 | $2.64M derived: sum of 3 quarters · filed 2013-02-27 | $15.07M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $33.58M 10-Q · filed 2012-05-07 | $36.30M derived: sum of 2 quarters · filed 2013-02-27 | $48.74M derived: sum of 3 quarters · filed 2013-02-27 | $47.13M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $15.16M derived: sum of 2 quarters · filed 2013-02-27 | $13.55M derived: sum of 3 quarters · filed 2013-02-27 | $39.49M 10-K · filed 2013-02-27 |
| 2010-09-30 | $12.44M 10-Q · filed 2011-11-07 | $10.83M derived: sum of 2 quarters · filed 2011-11-07 | $36.77M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | -$1.61M 10-Q · filed 2011-08-05 | $24.33M 10-Q · filed 2011-08-05 | ||
| 2010-03-31 | $25.94M 10-Q · filed 2011-05-09 | |||
| 2009-12-31 | -$12.71M 10-K · filed 2012-02-28 |
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