EXPEDITORS INTERNATIONAL OF WASHINGTON INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Expeditors International Of Washington Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Expeditors International Of Washington Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $82.5M, a 35.1% increase year-over-year.
  • Expeditors International Of Washington Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $263M, a 15.7% decline year-over-year.
  • Expeditors International Of Washington Inc annual Income Tax Expense (Benefit) for 2023 was $263M, a 44.6% decline from 2022.
  • Expeditors International Of Washington Inc annual Income Tax Expense (Benefit) for 2022 was $475M, a 6.03% decline from 2021.
  • Expeditors International Of Washington Inc annual Income Tax Expense (Benefit) for 2021 was $506M, a 95.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $263M $82.5M +$21.4M +35.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $242M $60.8M -$9.62M -13.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $251M $62.8M -$11.8M -15.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $263M $57.2M -$49.1M -46.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $312M $61M -$59.6M -49.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $372M $70.4M -$56.2M -44.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $428M $74.6M -$47.1M -38.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $475M $106M -$65.5M -38.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $541M $121M -$12.2M -9.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $553M $127M +$28.1M +28.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $525M $122M +$19.2M +18.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $506M $172M +$87.4M +104% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $418M $133M +$70.2M +112% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $348M $98.5M +$31.7M +47.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $316M $103M +$58M +131% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $258M $84.4M +$36.6M +76.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $222M $62.7M +$9.39M +17.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $212M $66.8M +$19.3M +40.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $193M $44.5M -$10.8M -19.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $204M $47.7M +$5.08M +11.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $199M $53.3M +$7.96M +17.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $191M $47.4M -$1.51M -3.08% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $192M $55.3M -$6.3M -10.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $199M $42.7M +$4.93M +13.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $194M $45.4M -$24.5M -35% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $218M $49M -$16.1M -24.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $234M $61.6M +$5.97M +10.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $228M $37.7M -$28.1M -42.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $256M $69.8M +$6.67M +10.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $250M $65.1M -$1.86M -2.78% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $251M $55.6M -$2.85M -4.88% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $254M $65.8M -$3.51M -5.06% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $258M $63.2M -$9.58M -13.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $267M $66.9M -$3.91M -5.52% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $271M $58.4M -$5.88M -9.14% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $277M $69.3M +$9.44M +15.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $268M $72.7M +$11.3M +18.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $256M $70.8M +$14.2M +25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $242M $64.3M +$10.9M +20.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $231M $59.9M +$6.04M +11.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $225M $61.5M +$3.7M +6.41% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $222M $56.7M -$1.64M -2.82% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $223M $53.4M +$742K +1.41% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $223M $53.8M +$3.94M +7.89% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $219M $57.8M -$2.49M -4.13% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $221M $58.3M +$3.42M +6.23% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $218M $52.7M +$296K +0.57% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $217M $49.9M -$12.2M -19.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $230M $60.3M -$10M -14.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $240M $54.9M -$5.3M -8.81% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $245M $52.4M -$6.86M -11.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $252M $62.1M +$6.89M +12.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $245M $70.3M +$6.83M +10.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $238M $60.2M +$487K +0.82% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $238M $59.2M +$17.7M +42.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $220M $55.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $63.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $59.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $41.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.