EXPEDIA GROUP, INC. Income Taxes Paid
EXPEDIA GROUP, INC. (EXPE) reported Income Taxes Paid of $113.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- EXPEDIA GROUP, INC. income taxes paid, net for the quarter ending 2026-06-30 was $52.00M, a 33.33% increase year-over-year.
- EXPEDIA GROUP, INC. income taxes paid, net for the quarter ending 2026-03-31 was $61.00M, a 29.79% increase year-over-year.
- EXPEDIA GROUP, INC. income taxes paid, net for the quarter ending 2025-12-31 was $83.00M, a 4.60% decline year-over-year.
- EXPEDIA GROUP, INC. income taxes paid, net for the quarter ending 2025-09-30 was $49.00M, a 22.50% increase year-over-year.
- EXPEDIA GROUP, INC. income taxes paid, net for fiscal 2025 was $218.00M, a 18.48% increase from fiscal 2024.
- EXPEDIA GROUP, INC. income taxes paid, net for fiscal 2024 was $184.00M, a 34.52% decline from fiscal 2023.
- EXPEDIA GROUP, INC. income taxes paid, net for fiscal 2023 was $281.00M, a 175.49% increase from fiscal 2022.
- EXPEDIA GROUP, INC. income taxes paid, net for fiscal 2022 was $102.00M, a 37.84% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $113.00M 10-Q · filed 2026-08-06 | $196.00M derived: sum of 3 quarters · filed 2026-08-06 | $245.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $61.00M 10-Q · filed 2026-05-08 | $144.00M derived: sum of 2 quarters · filed 2026-05-08 | $193.00M derived: sum of 3 quarters · filed 2026-05-08 | $232.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $132.00M derived: sum of 2 quarters · filed 2026-02-13 | $171.00M derived: sum of 3 quarters · filed 2026-08-06 | $218.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $88.00M derived: sum of 2 quarters · filed 2026-08-06 | $135.00M 10-Q · filed 2025-11-07 | $222.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $86.00M 10-Q · filed 2026-08-06 | $173.00M derived: sum of 3 quarters · filed 2026-08-06 | $213.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $47.00M 10-Q · filed 2026-05-08 | $134.00M derived: sum of 2 quarters · filed 2026-05-08 | $174.00M derived: sum of 3 quarters · filed 2026-05-08 | $205.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $127.00M derived: sum of 2 quarters · filed 2026-02-13 | $158.00M derived: sum of 3 quarters · filed 2026-02-13 | $184.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $71.00M derived: sum of 2 quarters · filed 2025-11-07 | $97.00M 10-Q · filed 2025-11-07 | $150.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $57.00M 10-Q · filed 2025-08-08 | $110.00M derived: sum of 3 quarters · filed 2026-02-13 | $145.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $26.00M 10-Q · filed 2025-05-09 | $79.00M derived: sum of 2 quarters · filed 2026-02-13 | $114.00M derived: sum of 3 quarters · filed 2026-02-13 | $273.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $88.00M derived: sum of 2 quarters · filed 2026-02-13 | $247.00M derived: sum of 3 quarters · filed 2026-02-13 | $281.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $194.00M derived: sum of 2 quarters · filed 2024-11-08 | $228.00M 10-Q · filed 2024-11-08 | $259.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $159.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $193.00M 10-Q · filed 2024-08-09 | $224.00M derived: sum of 3 quarters · filed 2025-02-07 | $239.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $34.00M 10-Q · filed 2024-05-03 | $65.00M derived: sum of 2 quarters · filed 2025-02-07 | $80.00M derived: sum of 3 quarters · filed 2025-02-07 | $110.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $46.00M derived: sum of 2 quarters · filed 2025-02-07 | $76.00M derived: sum of 3 quarters · filed 2025-02-07 | $102.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $45.00M derived: sum of 2 quarters · filed 2023-11-03 | $71.00M 10-Q · filed 2023-11-03 | $130.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $56.00M 10-Q · filed 2023-08-03 | $115.00M derived: sum of 3 quarters · filed 2024-02-09 | $114.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $26.00M 10-Q · filed 2023-05-05 | $85.00M derived: sum of 2 quarters · filed 2024-02-09 | $84.00M derived: sum of 3 quarters · filed 2024-02-09 | $89.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $58.00M derived: sum of 2 quarters · filed 2024-02-09 | $63.00M derived: sum of 3 quarters · filed 2024-02-09 | $74.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $4.00M derived: sum of 2 quarters · filed 2022-11-04 | $15.00M 10-Q · filed 2022-11-04 | $20.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $16.00M 10-Q · filed 2022-08-05 | $21.00M derived: sum of 3 quarters · filed 2023-02-10 | $61.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $11.00M 10-Q · filed 2022-05-03 | $16.00M derived: sum of 2 quarters · filed 2023-02-10 | $56.00M derived: sum of 3 quarters · filed 2023-02-10 | $63.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $45.00M derived: sum of 2 quarters · filed 2023-02-10 | $52.00M derived: sum of 3 quarters · filed 2023-02-10 | $108.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $47.00M derived: sum of 2 quarters · filed 2021-11-05 | $103.00M 10-Q · filed 2021-11-05 | $191.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $63.00M 10-Q · filed 2021-08-06 | $151.00M derived: sum of 3 quarters · filed 2022-02-11 | $210.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $56.00M 10-Q · filed 2021-05-07 | $144.00M derived: sum of 2 quarters · filed 2022-02-11 | $203.00M derived: sum of 3 quarters · filed 2022-02-11 | $255.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $147.00M derived: sum of 2 quarters · filed 2022-02-11 | $199.00M derived: sum of 3 quarters · filed 2022-02-11 | $304.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $111.00M derived: sum of 2 quarters · filed 2020-11-05 | $216.00M 10-Q · filed 2020-11-05 | $310.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $157.00M 10-Q · filed 2020-07-31 | $251.00M derived: sum of 3 quarters · filed 2021-02-12 | $303.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $105.00M 10-Q · filed 2020-05-21 | $199.00M derived: sum of 2 quarters · filed 2021-02-12 | $251.00M derived: sum of 3 quarters · filed 2021-02-12 | $320.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $146.00M derived: sum of 2 quarters · filed 2021-02-12 | $215.00M derived: sum of 3 quarters · filed 2021-02-12 | $282.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $121.00M derived: sum of 2 quarters · filed 2019-11-07 | $188.00M 10-Q · filed 2019-11-07 | $227.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $136.00M 10-Q · filed 2019-07-25 | $175.00M derived: sum of 3 quarters · filed 2020-02-14 | $203.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $67.00M 10-Q · filed 2019-05-03 | $106.00M derived: sum of 2 quarters · filed 2020-02-14 | $134.00M derived: sum of 3 quarters · filed 2020-02-14 | $216.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $67.00M derived: sum of 2 quarters · filed 2020-02-14 | $149.00M derived: sum of 3 quarters · filed 2020-02-14 | $174.00M 10-K · filed 2020-02-14 | $174.18M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $110.00M derived: sum of 2 quarters · filed 2018-10-26 | $135.00M 10-Q · filed 2018-10-26 | $134.98M 10-Q · filed 2017-10-27 | $155.10M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | $82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $107.00M 10-Q · filed 2018-07-27 | $107.48M 10-Q · filed 2017-07-28 | $127.10M derived: sum of 3 quarters · filed 2019-02-08 | $141.03M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-31 | $25.00M 10-Q · filed 2018-04-27 | $25.13M 10-Q · filed 2017-04-28 | $45.10M derived: sum of 2 quarters · filed 2019-02-08 | $59.03M derived: sum of 3 quarters · filed 2019-02-08 | $109.80M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $34.03M derived: sum of 2 quarters · filed 2019-02-08 | $84.80M derived: sum of 3 quarters · filed 2019-02-08 | $124.00M 10-K · filed 2019-02-08 | $124.29M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $13.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $64.70M derived: sum of 2 quarters · filed 2017-10-27 | $103.90M 10-Q · filed 2017-10-27 | $113.03M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $50.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $89.97M 10-Q · filed 2017-07-28 | $99.10M derived: sum of 3 quarters · filed 2018-02-09 | $107.13M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $39.20M 10-Q · filed 2017-04-28 | $48.33M derived: sum of 2 quarters · filed 2018-02-09 | $56.36M derived: sum of 3 quarters · filed 2018-02-09 | $67.58M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $17.16M derived: sum of 2 quarters · filed 2018-02-09 | $28.37M derived: sum of 3 quarters · filed 2018-02-09 | $96.83M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $8.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $19.25M derived: sum of 2 quarters · filed 2016-10-28 | $87.71M 10-Q · filed 2016-10-28 | $115.62M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $11.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $79.67M 10-Q · filed 2016-07-29 | $107.58M derived: sum of 3 quarters · filed 2017-02-10 | $113.38M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $68.46M 10-Q · filed 2016-04-29 | $96.37M derived: sum of 2 quarters · filed 2017-02-10 | $102.17M derived: sum of 3 quarters · filed 2017-02-10 | $109.12M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $27.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $33.71M derived: sum of 2 quarters · filed 2017-02-10 | $40.66M derived: sum of 3 quarters · filed 2017-02-10 | $70.34M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $12.75M derived: sum of 2 quarters · filed 2015-10-30 | $42.43M 10-Q · filed 2015-10-30 | $63.32M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $6.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $36.63M 10-Q · filed 2015-07-31 | $57.52M derived: sum of 3 quarters · filed 2016-02-11 | $68.27M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $29.68M 10-Q · filed 2015-05-01 | $50.57M derived: sum of 2 quarters · filed 2016-02-11 | $61.32M derived: sum of 3 quarters · filed 2016-02-11 | $100.57M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $20.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $31.64M derived: sum of 2 quarters · filed 2016-02-11 | $70.89M derived: sum of 3 quarters · filed 2016-02-11 | $73.44M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $10.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $50.00M derived: sum of 2 quarters · filed 2014-10-31 | $52.55M 10-Q · filed 2014-10-31 | $62.77M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $39.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $41.80M 10-Q · filed 2014-08-01 | $52.01M derived: sum of 3 quarters · filed 2014-08-01 | $55.03M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $2.55M 10-Q · filed 2014-05-02 | $12.77M derived: sum of 2 quarters · filed 2014-05-02 | $15.78M derived: sum of 3 quarters · filed 2014-05-02 | $29.41M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $10.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $13.23M derived: sum of 2 quarters · filed 2014-02-07 | $26.86M derived: sum of 3 quarters · filed 2014-02-07 | $9.63M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $16.65M derived: sum of 2 quarters · filed 2013-10-31 | -$584.00K 10-Q · filed 2013-10-31 | $36.95M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $13.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$3.60M 10-Q · filed 2013-07-26 | $33.94M derived: sum of 3 quarters · filed 2014-02-07 | $42.89M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | -$17.23M 10-Q · filed 2013-04-26 | $20.30M derived: sum of 2 quarters · filed 2014-02-07 | $29.26M derived: sum of 3 quarters · filed 2014-02-07 | $33.43M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $37.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $46.49M derived: sum of 2 quarters · filed 2014-02-07 | $50.66M derived: sum of 3 quarters · filed 2014-02-07 | $53.77M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $8.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $13.13M derived: sum of 2 quarters · filed 2012-10-26 | $16.24M 10-Q · filed 2012-10-26 | $47.67M 10-Q · filed 2011-11-07 | -$16.73M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-06-30 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $7.28M 10-Q · filed 2012-07-27 | $26.82M 10-Q · filed 2011-07-29 | -$25.69M derived: sum of 3 quarters · filed 2013-02-06 | $58.52M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-03-31 | $3.11M 10-Q · filed 2012-04-27 | $13.50M 10-Q · filed 2011-04-29 | -$29.86M derived: sum of 2 quarters · filed 2013-02-06 | $54.34M derived: sum of 3 quarters · filed 2013-02-06 | $95.44M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2010-12-31 | -$32.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $51.24M derived: sum of 2 quarters · filed 2013-02-06 | $92.33M derived: sum of 3 quarters · filed 2013-02-06 | $97.37M 10-K · filed 2013-02-06 | $163.41M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | $84.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $125.30M derived: sum of 2 quarters · filed 2011-11-07 | $130.34M 10-Q · filed 2011-11-07 | $120.08M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | $41.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $46.13M 10-Q · filed 2011-07-29 | $35.87M derived: sum of 3 quarters · filed 2012-02-10 | $94.82M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $5.04M 10-Q · filed 2011-04-29 | -$5.22M derived: sum of 2 quarters · filed 2012-02-10 | $53.73M derived: sum of 3 quarters · filed 2012-02-10 | |||||
| 2009-12-31 | -$10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $48.69M derived: sum of 2 quarters · filed 2012-02-10 | $147.99M 10-K · filed 2012-02-10 | $198.37M 10-K · filed 2011-02-11 | ||||
| 2009-09-30 | $58.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $158.26M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $99.30M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $179.27M 10-K · filed 2011-02-11 |