EXPEDIA GROUP, INC. Accrued Income Taxes, Current
EXPEDIA GROUP, INC. (EXPE) had Accrued Income Taxes, Current of $55.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $55.00M.
- 2026-03-31: Accrued Income Taxes, Current $29.00M.
- 2025-12-31: Accrued Income Taxes, Current $56.00M.
- 2025-09-30: Accrued Income Taxes, Current $63.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $55.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $29.00M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $56.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $63.00M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $16.00M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $32.00M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $51.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $114.00M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $32.00M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $25.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $26.00M 10-K · filed 2025-02-07 | |
| 2023-09-30 | $108.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $61.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $104.00M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-09 | |
| 2022-09-30 | $46.00M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $36.00M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $19.00M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $16.00M 10-K · filed 2023-02-10 | |
| 2021-09-30 | $45.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $328.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $315.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $50.00M 10-K · filed 2022-02-11 | |
| 2020-09-30 | $34.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $78.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $59.00M 10-Q · filed 2020-05-21 | |
| 2019-12-31 | $88.00M 10-K · filed 2021-02-12 | |
| 2019-09-30 | $100.00M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $28.00M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $25.00M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $74.00M 10-K · filed 2020-02-14 | |
| 2018-09-30 | $175.00M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | $19.00M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $8.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $33.00M 10-K · filed 2019-02-08 | $33.37M 10-K · filed 2018-02-09 |
| 2017-09-30 | $27.25M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $18.14M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $78.93M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $49.74M 10-K · filed 2018-02-09 | |
| 2016-09-30 | $61.22M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $34.16M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $53.02M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $68.02M 10-K · filed 2017-02-10 | |
| 2015-09-30 | $131.41M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $89.49M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $18.28M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $59.66M 10-K · filed 2016-02-11 | |
| 2014-09-30 | $31.04M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $21.02M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $45.57M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $61.87M 8-K · filed 2015-11-16 | |
| 2012-12-31 | $62.02M 10-K · filed 2014-02-07 |