reportingrisk.com← the monitorSEC reporting failures, scored and checked against what happened next

Or browse all companies A–Z.

Expeditors International OF Washington Inc

EXPD · NYSE

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$15.4Bpublic float
2022-03-02most recent failure

Score over time

012202220232024202520262022-04-01 · score 12022-03-02 filed late (10-K) · systems or records2022-07-01 · score 12022-03-02 filed late (10-K) · systems or records2022-10-01 · score 12022-03-02 filed late (10-K) · systems or records2023-01-01 · score 12022-03-02 filed late (10-K) · systems or records

Hover or tap a dot to see the filings behind that score.

Why they said they were late

As previously announced by Expeditors International of Washington, Inc. (the “Company”) in its Current Report on Form 8-K filed with the Securities and Exchange Commission on February 22, 2022, the “Company” determined that it was the subject of a targeted cyber-attack on February 20, 2022. Upon discovering the incident, the Company shut down most of its operating systems globally, including its accounting systems to manage the safety of its entire global systems environment . As a result, the Company is unable to file its Annual Report on Form 10-K for the period ended December 31, 2021, within the prescribed time-period due to the difficulty in obtaining the required information and completing the steps necessary to finalize the Form 10-K without unreasonable effort and expense. The Company does not expect any changes to its financial results reported in its press release, furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed on February 22, 2022. The Company, as of the date of this filing, expects to file the Annual Report on Form 10-K within the fifteen-calendar day grace period, as provided by Rule 12b-25 of the Securities Exchange Act of 1934

NT 10-K, filed 2022-03-02 · systems or records

What it filed

2022-03-02filed late (10-K)systems or records SEC →

As previously announced by Expeditors International of Washington, Inc. (the “Company”) in its Current Report on Form 8-K filed with the Securities and Exchange Commission on February 22, 2022, the “Company” determined that it was the subject of a targeted cyber-attack on February 20, 2022. Upon discovering the incident, the Company shut down most of its operating systems globally, including its accounting systems to manage the safety of its entire global systems environment . As a result, the Company is unable to file its Annual Report on Form 10-K for the period ended December 31, 2021, within the prescribed time-period due to the difficulty in obtaining the required information and completing the steps necessary to finalize the Form 10-K without unreasonable effort and expense. The Company does not expect any changes to its financial results reported in its press release, furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed on February 22, 2022. The Company, as of the date of this filing, expects to file the Annual Report on Form 10-K within the fifteen-calendar day grace period, as provided by Rule 12b-25 of the Securities Exchange Act of 1934

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

reportingrisk.com← back to the monitorAll companies A-Z · RSS · found an error? hello@reportingrisk.com