Operating
Change in Income Taxes
Expeditors International of Washington Change in Income Taxes increased by 96.0% to $38.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 27.2%, from $30.34M to $38.58M. Over 2 years (FY 2021 to FY 2025), Change in Income Taxes shows a downward trend with a -31.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$47.99M | $33.38M | $25.85M | $46.26M | -$93.43M | -$31.40M | $91.00K | -$93.82M | -$4.02M | $22.69M | -$29.85M | $20.33M | $13.23M | $30.34M | -$44.67M | $21.74M | $19.69M | $38.58M |
| QoQ Change | — | +169.5% | -22.6% | +79.0% | -302.0% | +66.4% | +100.3% | <-999% | +95.7% | +664.7% | -231.6% | +168.1% | -35.0% | +129.4% | -247.2% | +148.7% | -9.4% | +96.0% |
| YoY Change | — | — | — | — | -94.7% | -194.1% | -99.8% | -0.4% | +87.2% | >999% | +68.2% | +606.1% | — | +33.7% | -49.6% | +6.9% | +48.9% | +27.2% |
Range-$93.82M – $46.26M
CAGR-5.0%
Avg YoY Growth>999%
Median YoY Growth+27.2%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's change in income taxes?
- Expeditors International of Washington (EXPD) reported change in income taxes of $38.58M in Q1 2026.
- How has Expeditors International of Washington's change in income taxes changed year-over-year?
- Expeditors International of Washington's change in income taxes increased by 27.2% year-over-year, from $30.34M to $38.58M.
- What is the long-term trend for Expeditors International of Washington's change in income taxes?
- Over 2 years (2021 to 2025), Expeditors International of Washington's change in income taxes has grown at a -31.6% compound annual growth rate (CAGR), from $57.87M to $27.10M.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.