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1. EXPD EXPEDITORS INTERNATIONAL OF WASHINGTON INC 10-Q 2025-11-06

   Item 4. Controls and Procedures

   material weaknesses, but further testing may identify items which still require management’s attention. These material weaknesses will not be considered
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2. EXPD EXPEDITORS INTERNATIONAL OF WASHINGTON INC 10-Q 2025-08-07

   Item 4. Controls and Procedures

   material weaknesses identified, management with the oversight of the Audit Committee of the Board of Directors, has taken steps to remediate
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3. EXPD EXPEDITORS INTERNATIONAL OF WASHINGTON INC 10-Q 2025-05-08

   Item 4. Controls and Procedures

   material weaknesses identified, management with the oversight of the Audit Committee of the Board of Directors, has taken steps to remediate
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4. EXPD EXPEDITORS INTERNATIONAL OF WASHINGTON INC 10-K 2026-02-25

   Item 9A. Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
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