EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. (EXPD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $30.06 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-25
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $30.06M, a 7.52% decline from fiscal 2024.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $32.50M, a 34.85% increase from fiscal 2023.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $24.10M, a 42.07% decline from fiscal 2022.
- EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $41.60M, a 49.10% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $30.06M 10-K · filed 2026-02-25 |
| 2024-12-31 | $32.50M 10-K · filed 2025-02-21 |
| 2023-12-31 | $24.10M 10-K · filed 2025-02-21 |
| 2022-12-31 | $41.60M 10-K · filed 2025-02-21 |
| 2021-12-31 | $27.90M 10-K · filed 2024-02-23 |
| 2020-12-31 | $16.70M 10-K · filed 2023-03-01 |
| 2019-12-31 | $15.70M 10-K · filed 2022-03-15 |
| 2018-12-31 | $20.30M 10-K · filed 2021-02-19 |
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