EXPEDIA GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
EXPEDIA GROUP, INC. (EXPE) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- EXPEDIA GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $10.00M, a 44.44% decline from fiscal 2024.
- EXPEDIA GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $18.00M.
- EXPEDIA GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
- EXPEDIA GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$65.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$9.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$25.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-14 | -$891.00K 10-K · filed 2018-02-09 |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-08 | -$2.86M 10-K · filed 2017-02-10 |
| 2015-12-31 | $2.16M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$2.42M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $445.00K 10-K · filed 2016-02-11 | |
| 2012-12-31 | $578.00K 8-K · filed 2015-11-16 | |
| 2011-12-31 | $322.00K 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$2.35M 10-K · filed 2013-02-06 | |
| 2009-12-31 | -$1.98M 10-K · filed 2012-02-10 |