EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $334.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- EXPEDIA GROUP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $334.00M, a 3.09% increase from fiscal 2024.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $324.00M, a 51.40% increase from fiscal 2023.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $214.00M, a 89.38% increase from fiscal 2022.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $113.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $334.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $324.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $214.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $113.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$8.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$662.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $163.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $102.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $146.00M 10-K · filed 2020-02-14 | $145.87M 10-K · filed 2018-02-09 |
| 2016-12-31 | $97.00M 10-K · filed 2019-02-08 | $96.81M 10-K · filed 2017-02-10 |
| 2015-12-31 | $324.09M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $162.62M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $105.24M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $122.52M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $140.72M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $149.05M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $111.93M 10-K · filed 2012-02-10 |