Company / Income Tax
Expeditors International Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$282.0M
FY2025
5-year range
$203.8M / $505.8M
FY2021-FY2025
Trend
-0.4%
vs FY2024
Sector context
#46 of 357
Industrials
What the data says
Expeditors International's income tax of $282M is higher than 87% of companies in the Industrials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $199M in FY2020 to $506M in FY2023.
Based on SEC 10-K filings.
$282M in FY2025 with a 5-year CAGR of +7.3%. Top quartile in the Industrials sector.
Improved from $506M to $282M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +3.0%
- 5-Year CAGR
- +7.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 13% in IndustrialsTop 87% of 357This company $282.0M Sector average $123.9M
▼
+127.6% above sector average
Key checks
Key Insights
- 5-year CAGR of +7.3%, indicating consistent growth.
- In FY2025, income tax decreased 0.4% year-over-year.
- Ranks #46 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 4.00 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 37.1%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $282.0M | -0.4% |
| FY2024 | $283.2M | -44.0% |
| FY2023 | $505.8M | +95.8% |
| FY2022 | $258.4M | +26.8% |
| FY2021 | $203.8M | +2.6% |
| FY2020 | $198.5M | -13.0% |
| FY2019 | $228.2M | -10.3% |
| FY2018 | $254.3M | -8.3% |
| FY2017 | $277.2M | +19.8% |
| FY2016 | $231.4M | +4.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026