EXPEDIA GROUP, INC. Deferred Tax Assets, Investments
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Assets, Investments of $119.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Investments $119.00M.
- 2024-12-31: Deferred Tax Assets, Investments $108.00M.
- 2023-12-31: Deferred Tax Assets, Investments $168.00M.
- 2022-12-31: Deferred Tax Assets, Investments $194.00M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $119.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $108.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $168.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $194.00M 10-K · filed 2024-02-09 |
| 2021-12-31 | $106.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $87.00M 10-K · filed 2022-02-11 |