EXPEDIA GROUP, INC. Current Federal Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Current Federal Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- EXPEDIA GROUP, INC. current federal tax expense (benefit) for fiscal 2025 was $7.00M, a 89.71% decline from fiscal 2024.
- EXPEDIA GROUP, INC. current federal tax expense (benefit) for fiscal 2024 was $68.00M, a 35.85% decline from fiscal 2023.
- EXPEDIA GROUP, INC. current federal tax expense (benefit) for fiscal 2023 was $106.00M, a 523.53% increase from fiscal 2022.
- EXPEDIA GROUP, INC. current federal tax expense (benefit) for fiscal 2022 was $17.00M, a 0.00% change from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $68.00M 10-K · filed 2026-02-13 | $123.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $106.00M 10-K · filed 2026-02-13 | $128.00M 10-K · filed 2024-02-09 |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$31.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $76.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $186.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-14 | $12.67M 10-K · filed 2018-02-09 |
| 2016-12-31 | -$41.00M 10-K · filed 2019-02-08 | -$41.42M 10-K · filed 2017-02-10 |
| 2015-12-31 | $154.05M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $120.54M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $38.21M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $56.50M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $23.93M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $72.81M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $104.02M 10-K · filed 2012-02-10 |