EXPEDITORS INTERNATIONAL OF WASHINGTON INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Expeditors International Of Washington Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$6.92M, a 94.3% decline year-over-year.
  • Expeditors International Of Washington Inc Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$26M, a 13.6% decline 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22.9M +$10.3M +31.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$33.2M -$29.6M -801% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$3.69M -$12.1M -144% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $8.37M +$3.89M +86.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $4.48M +$16.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 -$12M +$31.7M +72.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$43.7M -$59.5M -376% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $15.8M -$2.16M -12% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $18M +$24.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$6.58M +$14.4M +68.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$21M -$32.6M -280% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $11.6M +$15.7M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$4.07M -$14.6M -138% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $10.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.