EXPEDIA GROUP, INC. Deferred Foreign Income Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- EXPEDIA GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.00M.
- EXPEDIA GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$21.00M.
- EXPEDIA GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$9.00M, a 111.84% decline from fiscal 2022.
- EXPEDIA GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $76.00M, a 590.91% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$21.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$9.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $76.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$108.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$29.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$8.00M 10-K · filed 2020-02-14 | -$8.57M 10-K · filed 2018-02-09 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-08 | -$6.06M 10-K · filed 2017-02-10 |
| 2015-12-31 | -$16.93M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$29.22M 10-K · filed 2017-02-10 | |
| 2013-12-31 | -$13.59M 10-K · filed 2016-02-11 | |
| 2012-12-31 | -$21.97M 8-K · filed 2015-11-16 | |
| 2011-12-31 | -$10.22M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$3.59M 10-K · filed 2013-02-06 | |
| 2009-12-31 | -$3.56M 10-K · filed 2012-02-10 |