Operating
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Expeditors International of Washington Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 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), Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable shows a downward trend with a -31.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
Metric ID:
operating_increase_decrease_in_income_taxes_payable_net__ad728cHistorical 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 | -$31.4M | $91K | -$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%
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's increase (decrease) in income taxes payable, net of income taxes receivable?
- Expeditors International of Washington (EXPD) reported increase (decrease) in income taxes payable, net of income taxes receivable of $38.58M in Q1 2026.
- How has Expeditors International of Washington's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
- Expeditors International of Washington's increase (decrease) in income taxes payable, net of income taxes receivable 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 increase (decrease) in income taxes payable, net of income taxes receivable?
- Over 2 years (2021 to 2025), Expeditors International of Washington's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -31.6% compound annual growth rate (CAGR), from $57.87M to $27.1M.