EXPEDIA GROUP, INC. Deferred Income Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Deferred Income Tax Expense (Benefit) of $83.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $82.00M, a 74.47% increase year-over-year.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$24.00M, a 400.00% decline year-over-year.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $101.00M, a 274.07% increase year-over-year.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $78.00M, a 5.41% increase from fiscal 2024.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $74.00M, a 19.35% increase from fiscal 2023.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $62.00M, a 11.43% decline from fiscal 2022.
- EXPEDIA GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $70.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $83.00M 10-Q · filed 2026-08-06 | $59.00M derived: sum of 3 quarters · filed 2026-08-06 | $160.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-08 | -$23.00M derived: sum of 2 quarters · filed 2026-05-08 | $78.00M derived: sum of 3 quarters · filed 2026-05-08 | $125.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $77.00M derived: sum of 2 quarters · filed 2026-02-13 | $124.00M derived: sum of 3 quarters · filed 2026-08-06 | $78.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $148.00M derived: sum of 2 quarters · filed 2026-08-06 | $102.00M 10-Q · filed 2025-11-07 | $110.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.00M 10-Q · filed 2026-08-06 | $9.00M derived: sum of 3 quarters · filed 2026-08-06 | $36.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$46.00M 10-Q · filed 2026-05-08 | -$38.00M derived: sum of 2 quarters · filed 2026-05-08 | -$11.00M derived: sum of 3 quarters · filed 2026-05-08 | $66.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $35.00M derived: sum of 2 quarters · filed 2026-02-13 | $112.00M derived: sum of 3 quarters · filed 2026-02-13 | $74.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $104.00M derived: sum of 2 quarters · filed 2025-11-07 | $66.00M 10-Q · filed 2025-11-07 | $79.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $39.00M 10-Q · filed 2025-08-08 | $52.00M derived: sum of 3 quarters · filed 2026-02-13 | $118.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$38.00M 10-Q · filed 2025-05-09 | -$25.00M derived: sum of 2 quarters · filed 2026-02-13 | $41.00M derived: sum of 3 quarters · filed 2026-02-13 | $81.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $79.00M derived: sum of 2 quarters · filed 2026-02-13 | $119.00M derived: sum of 3 quarters · filed 2026-02-13 | $62.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $106.00M derived: sum of 2 quarters · filed 2024-11-08 | $49.00M 10-Q · filed 2024-11-08 | $13.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$17.00M 10-Q · filed 2024-08-09 | -$53.00M derived: sum of 3 quarters · filed 2025-02-07 | $136.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$57.00M 10-Q · filed 2024-05-03 | -$93.00M derived: sum of 2 quarters · filed 2025-02-07 | $96.00M derived: sum of 3 quarters · filed 2025-02-07 | $114.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $153.00M derived: sum of 2 quarters · filed 2025-02-07 | $171.00M derived: sum of 3 quarters · filed 2025-02-07 | $70.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $207.00M derived: sum of 2 quarters · filed 2023-11-03 | $106.00M 10-Q · filed 2023-11-03 | $119.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$83.00M 10-Q · filed 2023-08-03 | -$70.00M derived: sum of 3 quarters · filed 2024-02-09 | $13.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$101.00M 10-Q · filed 2023-05-05 | -$88.00M derived: sum of 2 quarters · filed 2024-02-09 | -$5.00M derived: sum of 3 quarters · filed 2024-02-09 | -$71.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $96.00M derived: sum of 2 quarters · filed 2024-02-09 | $30.00M derived: sum of 3 quarters · filed 2024-02-09 | -$145.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $17.00M derived: sum of 2 quarters · filed 2022-11-04 | -$158.00M 10-Q · filed 2022-11-04 | -$278.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$241.00M 10-Q · filed 2022-08-05 | -$361.00M derived: sum of 3 quarters · filed 2023-02-10 | -$450.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$175.00M 10-Q · filed 2022-05-03 | -$295.00M derived: sum of 2 quarters · filed 2023-02-10 | -$384.00M derived: sum of 3 quarters · filed 2023-02-10 | -$555.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$209.00M derived: sum of 2 quarters · filed 2023-02-10 | -$380.00M derived: sum of 3 quarters · filed 2023-02-10 | -$488.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$260.00M derived: sum of 2 quarters · filed 2021-11-05 | -$368.00M 10-Q · filed 2021-11-05 | -$401.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$171.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$279.00M 10-Q · filed 2021-08-06 | -$312.00M derived: sum of 3 quarters · filed 2022-02-11 | -$355.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$108.00M 10-Q · filed 2021-05-07 | -$141.00M derived: sum of 2 quarters · filed 2022-02-11 | -$184.00M derived: sum of 3 quarters · filed 2022-02-11 | -$216.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$76.00M derived: sum of 2 quarters · filed 2022-02-11 | -$108.00M derived: sum of 3 quarters · filed 2022-02-11 | -$91.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$75.00M derived: sum of 2 quarters · filed 2020-11-05 | -$58.00M 10-Q · filed 2020-11-05 | -$85.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$15.00M 10-Q · filed 2020-07-31 | -$42.00M derived: sum of 3 quarters · filed 2021-02-12 | -$317.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $17.00M 10-Q · filed 2020-05-21 | -$10.00M derived: sum of 2 quarters · filed 2021-02-12 | -$285.00M derived: sum of 3 quarters · filed 2021-02-12 | -$379.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$302.00M derived: sum of 2 quarters · filed 2021-02-12 | -$396.00M derived: sum of 3 quarters · filed 2021-02-12 | -$308.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$275.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$369.00M derived: sum of 2 quarters · filed 2019-11-07 | -$281.00M 10-Q · filed 2019-11-07 | -$295.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$6.00M 10-Q · filed 2019-07-25 | -$20.00M derived: sum of 3 quarters · filed 2020-02-14 | -$111.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $88.00M 10-Q · filed 2019-05-03 | $74.00M derived: sum of 2 quarters · filed 2020-02-14 | -$17.00M derived: sum of 3 quarters · filed 2020-02-14 | -$29.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$105.00M derived: sum of 2 quarters · filed 2020-02-14 | -$117.00M derived: sum of 3 quarters · filed 2020-02-14 | -$103.00M 10-K · filed 2020-02-14 | -$103.31M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | -$91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$103.00M derived: sum of 2 quarters · filed 2018-10-26 | -$89.00M 10-Q · filed 2018-10-26 | -$89.28M 10-Q · filed 2017-10-27 | -$36.95M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $2.00M 10-Q · filed 2018-07-27 | $2.28M 10-Q · filed 2017-07-28 | $54.05M derived: sum of 3 quarters · filed 2019-02-08 | -$36.11M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-31 | $14.00M 10-Q · filed 2018-04-27 | $13.68M 10-Q · filed 2017-04-28 | $66.05M derived: sum of 2 quarters · filed 2019-02-08 | -$24.11M derived: sum of 3 quarters · filed 2019-02-08 | -$21.89M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $52.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$38.11M derived: sum of 2 quarters · filed 2019-02-08 | -$35.89M derived: sum of 3 quarters · filed 2019-02-08 | -$14.00M 10-K · filed 2019-02-08 | -$14.09M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | -$90.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$87.94M derived: sum of 2 quarters · filed 2017-10-27 | -$66.05M 10-Q · filed 2017-10-27 | -$45.06M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $24.11M 10-Q · filed 2017-07-28 | $45.10M derived: sum of 3 quarters · filed 2018-02-09 | $451.00K derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $21.89M 10-Q · filed 2017-04-28 | $42.88M derived: sum of 2 quarters · filed 2018-02-09 | -$1.77M derived: sum of 3 quarters · filed 2018-02-09 | -$3.23M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $20.99M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$23.66M derived: sum of 2 quarters · filed 2018-02-09 | -$25.11M derived: sum of 3 quarters · filed 2018-02-09 | -$21.64M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | -$44.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$46.11M derived: sum of 2 quarters · filed 2016-10-28 | -$42.63M 10-Q · filed 2016-10-28 | -$94.29M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $2.02M 10-Q · filed 2016-07-29 | -$49.64M derived: sum of 3 quarters · filed 2017-02-10 | -$76.20M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $3.48M 10-Q · filed 2016-04-29 | -$48.18M derived: sum of 2 quarters · filed 2017-02-10 | -$74.74M derived: sum of 3 quarters · filed 2017-02-10 | -$81.35M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | -$51.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$78.22M derived: sum of 2 quarters · filed 2017-02-10 | -$84.82M derived: sum of 3 quarters · filed 2017-02-10 | -$79.03M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | -$26.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$33.16M derived: sum of 2 quarters · filed 2015-10-30 | -$27.37M 10-Q · filed 2015-10-30 | -$31.01M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$809.00K 10-Q · filed 2015-07-31 | -$4.44M derived: sum of 3 quarters · filed 2016-02-11 | -$26.59M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $5.79M 10-Q · filed 2015-05-01 | $2.16M derived: sum of 2 quarters · filed 2016-02-11 | -$19.99M derived: sum of 3 quarters · filed 2016-02-11 | $280.00K derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$25.78M derived: sum of 2 quarters · filed 2016-02-11 | -$5.51M derived: sum of 3 quarters · filed 2016-02-11 | -$772.00K 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | -$22.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$1.88M derived: sum of 2 quarters · filed 2014-10-31 | $2.86M 10-Q · filed 2014-10-31 | -$68.48M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $20.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $25.01M 10-Q · filed 2014-08-01 | -$46.33M derived: sum of 3 quarters · filed 2014-08-01 | -$38.66M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $4.74M 10-Q · filed 2014-05-02 | -$66.60M derived: sum of 2 quarters · filed 2014-05-02 | -$58.94M derived: sum of 3 quarters · filed 2014-05-02 | -$60.70M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | -$71.34M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$63.68M derived: sum of 2 quarters · filed 2014-02-07 | -$65.44M derived: sum of 3 quarters · filed 2014-02-07 | -$55.12M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $7.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $5.90M derived: sum of 2 quarters · filed 2013-10-31 | $16.22M 10-Q · filed 2013-10-31 | $17.41M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $8.56M 10-Q · filed 2013-07-26 | $9.75M derived: sum of 3 quarters · filed 2014-02-07 | $13.77M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $10.32M 10-Q · filed 2013-04-26 | $11.52M derived: sum of 2 quarters · filed 2014-02-07 | $15.54M derived: sum of 3 quarters · filed 2014-02-07 | $19.89M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $5.21M derived: sum of 2 quarters · filed 2014-02-07 | $9.56M derived: sum of 3 quarters · filed 2014-02-07 | $9.94M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $8.37M derived: sum of 2 quarters · filed 2012-10-26 | $8.75M 10-Q · filed 2012-10-26 | $7.20M 10-Q · filed 2011-11-07 | $18.95M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-06-30 | $4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $4.73M 10-Q · filed 2012-07-27 | $13.14M 10-Q · filed 2011-07-29 | $14.94M derived: sum of 3 quarters · filed 2013-02-06 | $20.57M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-03-31 | $379.00K 10-Q · filed 2012-04-27 | $7.03M 10-Q · filed 2011-04-29 | $10.59M derived: sum of 2 quarters · filed 2013-02-06 | $16.22M derived: sum of 3 quarters · filed 2013-02-06 | $12.60M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2010-12-31 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $15.84M derived: sum of 2 quarters · filed 2013-02-06 | $12.22M derived: sum of 3 quarters · filed 2013-02-06 | $19.18M 10-K · filed 2013-02-06 | $23.58M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | $5.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.01M derived: sum of 2 quarters · filed 2011-11-07 | $8.97M 10-Q · filed 2011-11-07 | -$11.40M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | -$3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $3.34M 10-Q · filed 2011-07-29 | -$17.03M derived: sum of 3 quarters · filed 2012-02-10 | -$11.10M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $6.96M 10-Q · filed 2011-04-29 | -$13.41M derived: sum of 2 quarters · filed 2012-02-10 | -$7.48M derived: sum of 3 quarters · filed 2012-02-10 | |||||
| 2009-12-31 | -$20.38M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$14.44M derived: sum of 2 quarters · filed 2012-02-10 | -$21.55M 10-K · filed 2012-02-10 | -$12.62M 10-K · filed 2011-02-11 | ||||
| 2009-09-30 | $5.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$1.17M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | -$7.11M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | -$209.04M 10-K · filed 2011-02-11 |