EXPEDIA GROUP, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
EXPEDIA GROUP, INC. (EXPE) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $315.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $315.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $308.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $345.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $387.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $315.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $308.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $345.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $387.00M 10-K · filed 2024-02-09 |
| 2021-12-31 | $418.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $422.00M 10-K · filed 2022-02-11 |