EXPEDIA GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $14.00 million as of 2023-12-31, per its 10-K filed 2024-02-09.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2024-02-09

2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.00M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.00M.
2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.00M.
2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $70.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2023-12-31	$14.00M 10-K · filed 2024-02-09
2022-12-31	$22.00M 10-K · filed 2024-02-09
2021-12-31	$25.00M 10-K · filed 2023-02-10
2020-12-31	$70.00M 10-K · filed 2022-02-11
2019-12-31	$86.00M 10-K · filed 2021-02-12
2018-12-31	$67.00M 10-K · filed 2020-02-14
2017-12-31	$52.00M 10-K · filed 2019-02-08	$51.71M 10-K · filed 2018-02-09
2016-12-31	$81.22M 10-K · filed 2018-02-09
2015-12-31	$56.73M 10-K · filed 2017-02-10
2014-12-31	$39.34M 10-K · filed 2016-02-11
2013-12-31	$33.26M 8-K · filed 2015-11-16
2012-12-31	$29.33M 10-K · filed 2014-02-07
2011-12-31	$45.15M 10-K · filed 2013-02-06
2010-12-31	$47.14M 10-K · filed 2012-02-10