EXPEDIA GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Deferred Federal Income Tax Expense (Benefit) of $78.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- EXPEDIA GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $78.00M, a 1.30% increase from fiscal 2024.
- EXPEDIA GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $77.00M, a 2.67% increase from fiscal 2023.
- EXPEDIA GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $75.00M.
- EXPEDIA GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$4.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $78.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $77.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $75.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$137.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$315.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$53.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$273.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$94.00M 10-K · filed 2020-02-14 | -$93.84M 10-K · filed 2018-02-09 |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-08 | -$5.17M 10-K · filed 2017-02-10 |
| 2015-12-31 | -$6.87M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$47.39M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $12.37M 10-K · filed 2016-02-11 | |
| 2012-12-31 | -$33.72M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $19.84M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $25.12M 10-K · filed 2013-02-06 | |
| 2009-12-31 | -$16.01M 10-K · filed 2012-02-10 |