Deferred Income Tax Liabilities, Net of EXPEDITORS INTERNATIONAL OF WASHINGTON INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
EXPEDITORS INTERNATIONAL OF WASHINGTON INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • EXPEDITORS INTERNATIONAL OF WASHINGTON INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $3,040,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

EXPEDITORS INTERNATIONAL OF WASHINGTON INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,040,000 +$3,040,000 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2021 $5,651,000 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $13,961,000 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $12,039,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $7,048,000 +$7,048,000 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2015 $9,528,000 -$5,707,000 -37% 31 Dec 2015 10-K 25 Feb 2016 2015 FY
Q4 2014 $15,235,000 31 Dec 2014 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.