EXPEDIA GROUP, INC. Deferred Tax Liabilities, Gross
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Gross of $457.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $457.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $442.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $488.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $484.00M; Deferred Tax Liabilities, Gross as first filed $492.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $457.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $442.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $488.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $484.00M 10-K · filed 2024-02-09 | $492.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $639.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $650.00M 10-K · filed 2022-02-11 | $548.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $613.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $486.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $636.00M 10-K · filed 2019-02-08 | $635.97M 10-K · filed 2018-02-09 |
| 2016-12-31 | $908.31M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $892.86M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $525.92M 10-K · filed 2016-02-11 |