Supplemental

Taxes Paid

Expeditors International of Washington Taxes Paid decreased by 22.1% to $35.52M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.6%, from $40.62M to $35.52M. Over 4 years (FY 2021 to FY 2025), Taxes Paid shows a downward trend with a -12.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025

How to read this metric

High cash taxes relative to earnings may indicate limited tax planning opportunities or specific jurisdictional tax requirements.

Detailed definition

The actual cash outflow for income taxes during the period, which may differ from the tax expense reported on the income...

Peer comparison

Comparable across peers in the same tax jurisdictions; useful for calculating effective cash tax rates.

Metric ID: income_taxes_paid

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$143.96M$104.62M$147.40M$77.96M$236.79M$150.96M$100.82M$70.79M$173.67M$61.60M$50.32M$36.86M$96.74M$63.05M$60.52M$40.62M$125.28M$53.53M$45.61M$35.52M
QoQ Change-27.3%+40.9%-47.1%+203.7%-36.2%-33.2%-29.8%+145.3%-64.5%-18.3%-26.7%+162.4%-34.8%-4.0%-32.9%+208.4%-57.3%-14.8%-22.1%
YoY Change+64.5%+44.3%-31.6%-9.2%-26.7%-59.2%-50.1%-47.9%-44.3%+2.3%+20.3%+10.2%+29.5%-15.1%-24.6%-12.6%
Range$35.52M$236.79M
CAGR-25.5%
Avg YoY Growth-9.4%
Median YoY Growth-13.8%
Current Streak3 quarters decline

Taxes Paid at Other Companies

Frequently Asked Questions

What is Expeditors International of Washington's taxes paid?
Expeditors International of Washington (EXPD) reported taxes paid of $35.52M in Q1 2026.
How has Expeditors International of Washington's taxes paid changed year-over-year?
Expeditors International of Washington's taxes paid decreased by 12.6% year-over-year, from $40.62M to $35.52M.
What is the long-term trend for Expeditors International of Washington's taxes paid?
Over 4 years (2021 to 2025), Expeditors International of Washington's taxes paid has grown at a -12.0% compound annual growth rate (CAGR), from $442.58M to $265.04M.
What does taxes paid mean?
The actual cash paid to tax authorities during the period.