EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.22 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.22M, a 213.33% decline from fiscal 2023.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.07M, a 67.66% decline from fiscal 2022.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.32M, a 62.90% decline from fiscal 2021.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $8.94M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.22M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.07M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $3.32M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $8.94M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$1.48M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.97M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $2.30M 10-K · filed 2021-02-19 | -$266.00K 10-K · filed 2019-02-22 |
| 2017-12-31 | $3.38M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $535.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $2.84M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$1.20M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.49M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.61M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.28M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $3.13M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $2.94M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $628.00K 10-K · filed 2011-02-28 |
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