Question 1

What is Expeditors International of Washington's deferred tax assets?

Accepted Answer

Expeditors International of Washington (EXPD) reported deferred tax assets of $103.09M in Q2 2026.

Question 2

How has Expeditors International of Washington's deferred tax assets changed year-over-year?

Accepted Answer

Expeditors International of Washington's deferred tax assets increased by 35.7% year-over-year, from $75.94M to $103.09M.

Question 3

What is the long-term trend for Expeditors International of Washington's deferred tax assets?

Accepted Answer

Over 4 years (2021 to 2025), Expeditors International of Washington's deferred tax assets has grown at a 220.8% compound annual growth rate (CAGR), from $3.07M to $325.24M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	June 30,2026	December 31,2025
Property and equipment, less accumulated depreciation and amortization of $665,264 at June 30, 2026 and $651,087 at December 31, 2025	451,086	462,122
Operating lease right-of-use assets	546,607	550,162
Goodwill	7,927	7,927
Deferred income tax asset, net	103,092	101,671
Other assets, net	19,177	16,134
Total assets	$5,134,910	$4,893,638
Liabilities:
Current Liabilities:

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Expeditors International of Washington EXPD Deferred Tax Assets