Expeditors International of Washington (BSP:E1XP34) Deferred Tax : R$-111 Mil (TTM As of Mar. 2024)

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What is Expeditors International of Washington Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Expeditors International of Washington's change in deferred tax for the three months ended in Mar. 2024 was R$11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-111 Mil.

Expeditors International of Washington Deferred Tax Historical Data

The historical data trend for Expeditors International of Washington's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Expeditors International of Washington Deferred Tax Chart

Expeditors International of Washington Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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18.40

43.07

-20.87

-174.36

-112.28

Expeditors International of Washington Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															10.61	-17.28	-31.70	-73.37	11.42

Expeditors International of Washington Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-111 Mil.

Expeditors International of Washington Deferred Tax Related Terms

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Expeditors International of Washington (BSP:E1XP34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Expeditors International of Washington Inc (BSP:E1XP34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

EXPD:USA EXPD:Mexico EW1:Germany

Address

1015 Third Avenue, Seattle, WA, USA, 98104

Website

https://www.expeditors.com

Expeditors International of Washington is a non-asset-based third-party logistics provider, mainly focused on international freight forwarding. Its offers freight consolidation and forwarding, customs brokerage, warehousing and distribution, purchase order management, vendor consolidation, and numerous other value-added logistics services. It employs sophisticated IT systems and contracts with airlines and ocean carriers to move customers' freight across the globe. The firm operates more than 200 full-service office locations worldwide, in addition to numerous satellite locations. In 2022, Expeditors derived 34% of consolidated net revenue from airfreight, 30% from ocean freight, and 36% from customs brokerage and other services.

Expeditors International of Washington (BSP:E1XP34) Headlines

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