EXPEDIA GROUP, INC. Deferred Income Tax Liabilities, Net
EXPEDIA GROUP, INC. (EXPE) had Deferred Income Tax Liabilities, Net of $19.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $19.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $31.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $20.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $21.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $19.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $31.00M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $20.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $21.00M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $21.00M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $20.00M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $34.00M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $31.00M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $31.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-07 | |
| 2023-09-30 | $34.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $35.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $35.00M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $52.00M 10-K · filed 2024-02-09 | |
| 2022-09-30 | $50.00M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $45.00M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $58.00M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $58.00M 10-K · filed 2023-02-10 | |
| 2021-09-30 | $55.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $22.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $23.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $67.00M 10-K · filed 2022-02-11 | |
| 2020-09-30 | $105.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $74.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $58.00M 10-Q · filed 2020-05-21 | |
| 2019-12-31 | $56.00M 10-K · filed 2021-02-12 | |
| 2019-09-30 | $60.00M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $65.00M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $66.00M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $69.00M 10-K · filed 2020-02-14 | |
| 2018-09-30 | $250.00M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | $314.00M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $405.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $329.00M 10-K · filed 2019-02-08 | $328.60M 10-K · filed 2018-02-09 |
| 2017-09-30 | $393.35M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $466.24M 10-Q · filed 2017-07-28 | |
| 2016-12-31 | $484.97M 10-K · filed 2018-02-09 |