EXPEDIA GROUP, INC. Current Income Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Current Income Tax Expense (Benefit) of $212.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- EXPEDIA GROUP, INC. current income tax expense (benefit) for fiscal 2025 was $212.00M, a 13.11% decline from fiscal 2024.
- EXPEDIA GROUP, INC. current income tax expense (benefit) for fiscal 2024 was $244.00M, a 8.96% decline from fiscal 2023.
- EXPEDIA GROUP, INC. current income tax expense (benefit) for fiscal 2023 was $268.00M, a 114.40% increase from fiscal 2022.
- EXPEDIA GROUP, INC. current income tax expense (benefit) for fiscal 2022 was $125.00M, a 35.87% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $212.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $244.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $268.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $125.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $92.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $65.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $294.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $395.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $148.00M 10-K · filed 2020-02-14 | $148.71M 10-K · filed 2018-02-09 |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-08 | $29.40M 10-K · filed 2017-02-10 |
| 2015-12-31 | $224.85M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $170.72M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $85.11M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $102.20M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $65.79M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $101.16M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $123.05M 10-K · filed 2012-02-10 |