EXPEDITORS INTERNATIONAL OF WASHINGTON INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Expeditors International Of Washington Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Expeditors International Of Washington Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.06M, a 83.5% increase year-over-year.
  • Expeditors International Of Washington Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$20.7M, a 21.3% increase year-over-year.
  • Expeditors International Of Washington Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.9M, a 31.1% increase from 2022.
  • Expeditors International Of Washington Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.2M, a 801% decline from 2021.
  • Expeditors International Of Washington Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.69M, a 144% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$20.7M -$1.06M +$5.36M +83.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$26M -$6.92M -$3.36M -94.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$22.7M $2.29M +$258K +12.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$22.9M -$15M +$3.34M +18.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$26.3M -$6.42M -$3.35M -109% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$22.9M -$3.56M +$5.06M +58.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$28M $2.04M +$5.27M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$33.2M -$18.3M -$12.3M -204% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 -$21M -$3.07M +$4.59M +59.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$25.5M -$8.62M -$10.5M -566% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$15.1M -$3.24M -$11.4M -140% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$3.69M -$6.03M -$11.5M -210% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $7.84M -$7.66M -$6.38M -500% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $14.2M $1.85M -$7.44M -80.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $21.7M $8.15M +$13.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $8.37M $5.5M +$1M +22.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $7.37M -$1.28M +$4.55M +78.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.83M $9.29M +$5.59M +151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$2.77M -$5.14M -$7.25M -344% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.48M $4.5M -$992K -18.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $5.47M -$5.82M +$17.8M +75.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$12.3M $3.7M +$462K +14.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$12.8M $2.11M -$745K -26.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$12M $5.49M +$33.2M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$45.2M -$23.6M +$5.24M +18.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$50.5M $3.24M -$4.03M -55.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$46.4M $2.85M -$2.74M -49% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$43.7M -$27.7M -$41.2M -305% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$2.51M -$28.9M -$27.4M -1905% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $24.9M $7.26M +$13.4M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $11.5M $5.59M -$4.3M -43.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $15.8M $13.5M +$8.81M +188% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $7.03M -$1.44M +$6.17M +81.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $857K -$6.12M -$15.1M -168% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $16M $9.9M -$2.04M -17.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $18M $4.69M +$19.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$1.26M -$7.61M -$5.53M -265% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $4.26M $8.99M +$6.1M +211% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$1.83M $11.9M +$4.74M +65.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$6.58M -$14.6M -$13.8M -1897% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $7.27M -$2.09M +$31.1M +93.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$23.8M $2.89M -$2.93M -50.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$20.9M $7.19M +$72K +1.01% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$21M -$730K -$8.04M -110% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$12.9M -$33.2M -$37.8M -823% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $24.8M $5.82M +$11.6M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $13.3M $7.12M +$1.64M +29.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $11.6M $7.31M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $4.59M +$13.9M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$5.74M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $5.48M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q3 2011 -$9.33M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.