Non-Current Assets
Deferred Tax Assets
Expeditors International of Washington Deferred Tax Assets increased by 1.2% to $102.87M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 46.7%, from $70.13M to $102.87M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
18 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $729.00K | $5.57M | $19.41M | $27.30M | $37.45M | $38.09M | $43.55M | $50.80M | $63.69M | $64.41M | $69.65M | $69.79M | $70.67M | $70.13M | $75.94M | $77.50M | $101.67M | $102.87M |
| QoQ Change | — | +664.5% | +248.3% | +40.6% | +37.2% | +1.7% | +14.3% | +16.6% | +25.4% | +1.1% | +8.1% | +0.2% | +1.3% | -0.8% | +8.3% | +2.0% | +31.2% | +1.2% |
| YoY Change | — | — | — | — | >999% | +583.5% | +124.3% | +86.1% | +70.1% | +69.1% | +59.9% | +37.4% | +11.0% | +8.9% | +9.0% | +11.0% | +43.9% | +46.7% |
Range$729.00K – $102.87M
CAGR+220.5%
Avg YoY Growth+442.7%
Median YoY Growth+53.3%
Current Streak4 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's deferred tax assets?
- Expeditors International of Washington (EXPD) reported deferred tax assets of $102.87M in Q1 2026.
- How has Expeditors International of Washington's deferred tax assets changed year-over-year?
- Expeditors International of Washington's deferred tax assets increased by 46.7% year-over-year, from $70.13M to $102.87M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.