EXPEDIA GROUP, INC. Current State and Local Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Current State and Local Tax Expense (Benefit) of $28.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- EXPEDIA GROUP, INC. current state and local tax expense (benefit) for fiscal 2025 was $28.00M, a 6.67% decline from fiscal 2024.
- EXPEDIA GROUP, INC. current state and local tax expense (benefit) for fiscal 2024 was $30.00M, a 16.67% decline from fiscal 2023.
- EXPEDIA GROUP, INC. current state and local tax expense (benefit) for fiscal 2023 was $36.00M, a 500.00% increase from fiscal 2022.
- EXPEDIA GROUP, INC. current state and local tax expense (benefit) for fiscal 2022 was $6.00M, a 14.29% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $36.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $42.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-14 | $5.86M 10-K · filed 2018-02-09 |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-08 | $5.88M 10-K · filed 2017-02-10 |
| 2015-12-31 | $1.44M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $6.64M 10-K · filed 2017-02-10 | |
| 2013-12-31 | -$402.00K 10-K · filed 2016-02-11 | |
| 2012-12-31 | -$24.00K 8-K · filed 2015-11-16 | |
| 2011-12-31 | $7.80M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $7.35M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $11.56M 10-K · filed 2012-02-10 |