EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Other Comprehensive Income (Loss), Net of Tax
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Other Comprehensive Income (Loss), Net of Tax of $3.65 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $3.65M, a 89.06% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$11.85M, a 186.57% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $4.89M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$2.82M, a 109.86% decline year-over-year.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $49.16M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$41.29M, a 503.34% decline from fiscal 2023.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $10.24M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$73.45M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $3.65M 10-Q · filed 2026-08-05 | -$8.19M 10-Q · filed 2026-08-05 | -$3.30M derived: sum of 3 quarters · filed 2026-08-05 | -$6.12M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$11.85M 10-Q · filed 2026-05-06 | -$6.95M derived: sum of 2 quarters · filed 2026-05-06 | -$9.77M derived: sum of 3 quarters · filed 2026-05-06 | $23.63M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.08M derived: sum of 2 quarters · filed 2026-02-25 | $35.47M derived: sum of 3 quarters · filed 2026-08-05 | $49.16M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$2.82M 10-Q · filed 2025-11-06 | $30.58M derived: sum of 2 quarters · filed 2026-08-05 | $44.26M 10-Q · filed 2025-11-06 | $770.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $33.40M 10-Q · filed 2026-08-05 | $47.08M 10-Q · filed 2026-08-05 | $3.59M derived: sum of 3 quarters · filed 2026-08-05 | $32.17M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $13.68M 10-Q · filed 2026-05-06 | -$29.81M derived: sum of 2 quarters · filed 2026-05-06 | -$1.22M derived: sum of 3 quarters · filed 2026-05-06 | -$12.09M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$43.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$14.91M derived: sum of 2 quarters · filed 2026-02-25 | -$25.77M derived: sum of 3 quarters · filed 2026-02-25 | -$41.29M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $28.58M 10-Q · filed 2025-11-06 | $17.72M derived: sum of 2 quarters · filed 2025-11-06 | $2.20M 10-Q · filed 2025-11-06 | $23.23M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$10.86M 10-Q · filed 2025-08-07 | -$26.39M 10-Q · filed 2025-08-07 | -$5.35M derived: sum of 3 quarters · filed 2026-02-25 | -$20.88M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$15.53M 10-Q · filed 2024-05-09 | $5.51M derived: sum of 2 quarters · filed 2026-02-25 | -$10.02M derived: sum of 3 quarters · filed 2026-02-25 | -$17.54M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $21.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.51M derived: sum of 2 quarters · filed 2026-02-25 | -$2.01M derived: sum of 3 quarters · filed 2026-02-25 | $10.24M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$15.53M 10-Q · filed 2025-05-08 | -$15.03M 10-Q · filed 2023-11-08 | -$23.05M derived: sum of 2 quarters · filed 2025-05-08 | -$10.80M 10-Q · filed 2024-11-05 | $44.52M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-06-30 | -$7.52M 10-Q · filed 2024-08-08 | $4.23M 10-Q · filed 2024-08-08 | $60.05M derived: sum of 3 quarters · filed 2025-02-21 | -$4.46M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $11.75M 10-Q · filed 2024-05-09 | $67.57M derived: sum of 2 quarters · filed 2025-02-21 | $3.06M derived: sum of 3 quarters · filed 2025-02-21 | -$53.69M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $55.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$8.69M derived: sum of 2 quarters · filed 2025-02-21 | -$65.44M derived: sum of 3 quarters · filed 2025-02-21 | -$73.45M 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$64.51M 10-Q · filed 2023-11-08 | -$121.26M derived: sum of 2 quarters · filed 2023-11-08 | -$129.27M 10-Q · filed 2023-11-08 | -$137.73M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$56.75M 10-Q · filed 2023-08-08 | -$64.76M 10-Q · filed 2023-08-08 | -$73.22M derived: sum of 3 quarters · filed 2024-02-23 | -$90.13M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | -$8.01M 10-Q · filed 2023-05-04 | -$16.47M derived: sum of 2 quarters · filed 2024-02-23 | -$33.38M derived: sum of 3 quarters · filed 2024-02-23 | -$24.22M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$8.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$25.37M derived: sum of 2 quarters · filed 2024-02-23 | -$16.21M derived: sum of 3 quarters · filed 2024-02-23 | -$32.41M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$16.91M 10-Q · filed 2022-11-08 | -$7.75M derived: sum of 2 quarters · filed 2022-11-08 | -$23.95M 10-Q · filed 2022-11-08 | $11.82M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $9.16M 10-Q · filed 2022-08-04 | -$7.04M 10-Q · filed 2022-08-04 | $28.73M derived: sum of 3 quarters · filed 2023-03-01 | $46.16M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$16.20M 10-Q · filed 2022-05-09 | $19.57M derived: sum of 2 quarters · filed 2023-03-01 | $37.00M derived: sum of 3 quarters · filed 2023-03-01 | $53.41M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $35.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $53.20M derived: sum of 2 quarters · filed 2023-03-01 | $69.61M derived: sum of 3 quarters · filed 2023-03-01 | $30.76M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $17.43M 10-Q · filed 2021-11-04 | $33.84M derived: sum of 2 quarters · filed 2021-11-04 | -$5.01M 10-Q · filed 2021-11-04 | -$17.56M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-06-30 | $16.41M 10-Q · filed 2021-08-05 | -$22.44M 10-Q · filed 2021-08-05 | -$34.98M derived: sum of 3 quarters · filed 2022-03-15 | -$49.59M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-03-31 | -$38.85M 10-Q · filed 2021-05-06 | -$51.40M derived: sum of 2 quarters · filed 2022-03-15 | -$66.00M derived: sum of 3 quarters · filed 2022-03-15 | -$66.23M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2019-12-31 | -$12.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$27.15M derived: sum of 2 quarters · filed 2022-03-15 | -$27.38M derived: sum of 3 quarters · filed 2022-03-15 | -$26.02M 10-K · filed 2022-03-15 | |
| 2019-09-30 | -$14.60M 10-Q · filed 2020-11-04 | -$14.84M derived: sum of 2 quarters · filed 2020-11-04 | -$13.47M 10-Q · filed 2020-11-04 | -$17.73M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | -$234.00K 10-Q · filed 2020-08-06 | $1.13M 10-Q · filed 2020-08-06 | -$3.13M derived: sum of 3 quarters · filed 2021-02-19 | -$14.06M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $1.36M 10-Q · filed 2020-05-07 | -$2.90M derived: sum of 2 quarters · filed 2021-02-19 | -$13.82M derived: sum of 3 quarters · filed 2021-02-19 | -$39.88M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2018-12-31 | -$4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$15.19M derived: sum of 2 quarters · filed 2021-02-19 | -$41.24M derived: sum of 3 quarters · filed 2021-02-19 | -$32.39M 10-K · filed 2021-02-19 | |
| 2018-09-30 | -$10.93M 10-Q · filed 2019-11-06 | -$36.98M derived: sum of 2 quarters · filed 2019-11-06 | -$28.13M 10-Q · filed 2019-11-06 | -$23.28M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | -$26.05M 10-Q · filed 2019-08-07 | -$17.20M 10-Q · filed 2019-08-07 | -$12.35M derived: sum of 3 quarters · filed 2020-02-21 | -$4.86M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $8.85M 10-Q · filed 2019-05-08 | $13.70M derived: sum of 2 quarters · filed 2020-02-21 | $21.19M derived: sum of 3 quarters · filed 2020-02-21 | $30.43M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | $4.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $12.34M derived: sum of 2 quarters · filed 2020-02-21 | $21.57M derived: sum of 3 quarters · filed 2020-02-21 | $30.43M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $7.49M 10-Q · filed 2018-11-07 | $16.73M derived: sum of 2 quarters · filed 2018-11-07 | $25.59M 10-Q · filed 2018-11-07 | $2.30M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $9.24M 10-Q · filed 2018-08-08 | $18.10M 10-Q · filed 2018-08-08 | -$5.19M derived: sum of 3 quarters · filed 2019-02-22 | -$4.93M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $8.86M 10-Q · filed 2018-05-09 | -$14.43M derived: sum of 2 quarters · filed 2019-02-22 | -$14.17M derived: sum of 3 quarters · filed 2019-02-22 | -$24.46M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$23.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$23.03M derived: sum of 2 quarters · filed 2019-02-22 | -$33.32M derived: sum of 3 quarters · filed 2019-02-22 | -$23.74M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $260.00K 10-Q · filed 2017-11-07 | -$10.04M derived: sum of 2 quarters · filed 2017-11-07 | -$457.00K 10-Q · filed 2017-11-07 | -$7.47M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$10.30M 10-Q · filed 2017-08-08 | -$717.00K 10-Q · filed 2017-08-08 | -$7.73M derived: sum of 3 quarters · filed 2018-02-23 | -$29.42M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $9.58M 10-Q · filed 2017-05-04 | $2.57M derived: sum of 2 quarters · filed 2018-02-23 | -$19.12M derived: sum of 3 quarters · filed 2018-02-23 | -$14.90M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | -$7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$28.70M derived: sum of 2 quarters · filed 2018-02-23 | -$24.48M derived: sum of 3 quarters · filed 2018-02-23 | -$44.09M 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$21.69M 10-Q · filed 2016-11-08 | -$17.48M derived: sum of 2 quarters · filed 2016-11-08 | -$37.08M 10-Q · filed 2016-11-08 | -$53.42M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $4.22M 10-Q · filed 2016-08-04 | -$15.39M 10-Q · filed 2016-08-04 | -$31.73M derived: sum of 3 quarters · filed 2017-02-23 | -$50.08M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$19.61M 10-Q · filed 2016-05-04 | -$35.94M derived: sum of 2 quarters · filed 2017-02-23 | -$54.29M derived: sum of 3 quarters · filed 2017-02-23 | -$49.20M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$16.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$34.69M derived: sum of 2 quarters · filed 2017-02-23 | -$29.59M derived: sum of 3 quarters · filed 2017-02-23 | -$31.97M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$18.35M 10-Q · filed 2015-11-05 | -$13.26M derived: sum of 2 quarters · filed 2015-11-05 | -$15.63M 10-Q · filed 2015-11-05 | -$15.78M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $5.10M 10-Q · filed 2015-08-06 | $2.72M 10-Q · filed 2015-08-06 | $2.57M derived: sum of 3 quarters · filed 2016-02-25 | $11.32M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$2.38M 10-Q · filed 2015-05-07 | -$2.52M derived: sum of 2 quarters · filed 2016-02-25 | $6.23M derived: sum of 3 quarters · filed 2016-02-25 | -$4.78M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $8.61M derived: sum of 2 quarters · filed 2016-02-25 | -$2.41M derived: sum of 3 quarters · filed 2016-02-25 | -$12.42M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $8.75M 10-Q · filed 2014-11-06 | -$2.26M derived: sum of 2 quarters · filed 2014-11-06 | -$12.28M 10-Q · filed 2014-11-06 | -$11.80M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$11.01M 10-Q · filed 2014-08-07 | -$21.03M 10-Q · filed 2014-08-07 | -$20.56M derived: sum of 3 quarters · filed 2015-02-26 | -$10.92M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$10.01M 10-Q · filed 2014-05-08 | -$9.54M derived: sum of 2 quarters · filed 2015-02-26 | $89.00K derived: sum of 3 quarters · filed 2015-02-26 | -$11.36M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $10.10M derived: sum of 2 quarters · filed 2015-02-26 | -$1.35M derived: sum of 3 quarters · filed 2015-02-26 | $8.81M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $9.63M 10-Q · filed 2013-11-07 | -$1.82M derived: sum of 2 quarters · filed 2013-11-07 | $8.34M 10-Q · filed 2013-11-07 | $6.72M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$11.45M 10-Q · filed 2013-08-08 | -$1.29M 10-Q · filed 2013-08-08 | -$2.91M derived: sum of 3 quarters · filed 2014-02-27 | -$27.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $10.16M 10-Q · filed 2013-05-03 | $8.54M derived: sum of 2 quarters · filed 2014-02-27 | -$15.55M derived: sum of 3 quarters · filed 2014-02-27 | -$10.17M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$25.71M derived: sum of 2 quarters · filed 2014-02-27 | -$20.34M derived: sum of 3 quarters · filed 2014-02-27 | -$11.52M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$24.09M 10-Q · filed 2012-11-07 | -$18.72M derived: sum of 2 quarters · filed 2012-11-07 | -$9.90M 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | $5.37M 10-Q · filed 2012-08-08 | $14.19M 10-Q · filed 2012-08-08 | |||
| 2010-12-31 | $7.45M 10-K · filed 2013-02-27 |
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