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EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) State and Local Income Tax Expense (Benefit), Continuing Operations

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EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. State and Local Income Tax Expense (Benefit), Continuing Operations

EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $25.88 million 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-25

  • EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $25.88M, a 20.71% decline from fiscal 2024.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $32.64M, a 45.97% increase from fiscal 2023.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $22.36M, a 61.32% decline from fiscal 2022.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $57.80M, a 5.53% increase from fiscal 2021.
Period endState and Local Income Tax Expense (Benefit), Continuing Operations 12 month
2025-12-31$25.88M
10-K · filed 2026-02-25
2024-12-31$32.64M
10-K · filed 2026-02-25
2023-12-31$22.36M
10-K · filed 2026-02-25
2022-12-31$57.80M
10-K · filed 2025-02-21
2021-12-31$54.77M
10-K · filed 2024-02-23
2020-12-31$18.36M
10-K · filed 2023-03-01
2019-12-31$15.04M
10-K · filed 2022-03-15
2018-12-31$10.99M
10-K · filed 2021-02-19
2017-12-31$19.27M
10-K · filed 2020-02-21
2016-12-31$15.01M
10-K · filed 2019-02-22
2015-12-31$17.34M
10-K · filed 2018-02-23
2014-12-31$16.54M
10-K · filed 2017-02-23
2013-12-31$16.55M
10-K · filed 2016-02-25
2012-12-31$12.48M
10-K · filed 2015-02-26
2011-12-31$20.49M
10-K · filed 2014-02-27
2010-12-31$13.93M
10-K · filed 2013-02-27
2009-12-31$10.69M
10-K · filed 2012-02-28
2008-12-31$12.84M
10-K · filed 2011-02-28

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