EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.98 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-03-15
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $8.98M, a 107.70% increase from fiscal 2020.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $4.32M, a 52.36% increase from fiscal 2019.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $2.84M, a 9.21% decline from fiscal 2018.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $3.13M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2021-12-31 | $8.98M 10-K · filed 2022-03-15 |
| 2020-12-31 | $4.32M 10-K · filed 2022-03-15 |
| 2019-12-31 | $2.84M 10-K · filed 2022-03-15 |
| 2018-12-31 | $3.13M 10-K · filed 2021-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
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