EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.21 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.21M.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.32M, a 390.97% decline from fiscal 2022.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $454.00K.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$6.24M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $2.21M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.32M 10-K · filed 2026-02-25 |
| 2022-12-31 | $454.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$6.24M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$8.46M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$2.69M 10-K · filed 2022-03-15 |
| 2017-12-31 | $63.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $3.63M 10-K · filed 2018-02-23 |
| 2015-12-31 | $5.24M 10-K · filed 2018-02-23 |
| 2014-12-31 | $8.07M 10-K · filed 2017-02-23 |
| 2013-12-31 | $9.93M 10-K · filed 2016-02-25 |
| 2012-12-31 | $12.06M 10-K · filed 2015-02-26 |
| 2011-12-31 | $12.88M 10-K · filed 2014-02-27 |
| 2010-12-31 | $10.25M 10-K · filed 2013-02-27 |
| 2009-12-31 | $11.59M 10-K · filed 2012-02-28 |
| 2008-12-31 | $12.77M 10-K · filed 2011-02-28 |
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