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Expeditors International of Washington EXPD Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Expeditors International of Washington in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Expeditors International of Washington’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334457
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Operating Activities: | ||||
| Net earnings | $267,258 | $183,919 | $497,302 | $388,018 |
| Adjustments to reconcile net earnings to net cash from operating activities: | ||||
| Provisions for losses on accounts receivable | 2,381 | 1,051 | 3,181 | 1,812 |
| Deferred income tax (benefit) expense | 794 | (7,523) | (968) | (7,447) |
| Stock compensation expense | 32,200 | 27,267 | 45,023 | 38,816 |
| Depreciation and amortization | 12,695 | 13,847 | 26,570 | 28,451 |
| Other, net | (14,261) | 4,474 | (16,144) | 6,765 |
Item 1. Financial Statements
FAQ
- What is Expeditors International of Washington's accounts receivable, credit loss expense (reversal)?
- Expeditors International of Washington (EXPD) reported accounts receivable, credit loss expense (reversal) of $2.38M in Q2 2026.
- How has Expeditors International of Washington's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Expeditors International of Washington's accounts receivable, credit loss expense (reversal) increased by 126.5% year-over-year, from $1.05M to $2.38M.
- What is the long-term trend for Expeditors International of Washington's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Expeditors International of Washington's accounts receivable, credit loss expense (reversal) has grown at a -16.9% compound annual growth rate (CAGR), from $7.54M to $3.6M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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