Other
Deferred Taxes
Expeditors International of Washington Deferred Taxes decreased by 18.3% to $2.48M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -34.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
5 periods
| Q2 '21 | Q3 '21 | Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | $13.96M | $5.65M | $0.00 | $3.04M | $2.48M |
| QoQ Change | — | -59.5% | -100.0% | — | -18.3% |
Range$0.00 – $13.96M
CAGR-82.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Expeditors International of Washington's deferred taxes?
- Expeditors International of Washington (EXPD) reported deferred taxes of $2.48M in Q1 2026.
- What is the long-term trend for Expeditors International of Washington's deferred taxes?
- Over 2 years (2020 to 2025), Expeditors International of Washington's deferred taxes has grown at a -34.3% compound annual growth rate (CAGR), from $7.05M to $3.04M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.