EXPEDIA GROUP, INC. Increase (Decrease) in Income Taxes
EXPEDIA GROUP, INC. (EXPE) reported Increase (Decrease) in Income Taxes of -$12.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-06
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for the quarter ending 2026-06-30 was $15.00M, a 40.00% decline year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$27.00M.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for the quarter ending 2025-12-31 was -$26.00M.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for the quarter ending 2025-09-30 was $15.00M, a 87.18% decline year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for fiscal 2025 was -$17.00M, a 136.96% decline from fiscal 2024.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for fiscal 2024 was $46.00M.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for fiscal 2023 was -$91.00M, a 927.27% decline from fiscal 2022.
- EXPEDIA GROUP, INC. increase (decrease) in income taxes for fiscal 2022 was $11.00M, a 10.00% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$12.00M 10-Q · filed 2026-08-06 | -$38.00M derived: sum of 3 quarters · filed 2026-08-06 | -$23.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$27.00M 10-Q · filed 2026-05-08 | -$53.00M derived: sum of 2 quarters · filed 2026-05-08 | -$38.00M derived: sum of 3 quarters · filed 2026-05-08 | -$13.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$11.00M derived: sum of 2 quarters · filed 2026-02-13 | $14.00M derived: sum of 3 quarters · filed 2026-08-06 | -$17.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $40.00M derived: sum of 2 quarters · filed 2026-08-06 | $9.00M 10-Q · filed 2025-11-07 | -$54.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.00M 10-Q · filed 2026-08-06 | -$69.00M derived: sum of 3 quarters · filed 2026-08-06 | $48.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$31.00M 10-Q · filed 2026-05-08 | -$94.00M derived: sum of 2 quarters · filed 2026-05-08 | $23.00M derived: sum of 3 quarters · filed 2026-05-08 | $16.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $54.00M derived: sum of 2 quarters · filed 2026-02-13 | $47.00M derived: sum of 3 quarters · filed 2026-02-13 | $46.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $110.00M derived: sum of 2 quarters · filed 2025-11-07 | $109.00M 10-Q · filed 2025-11-07 | $73.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$8.00M 10-Q · filed 2025-08-08 | -$44.00M derived: sum of 3 quarters · filed 2026-02-13 | -$8.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-09 | -$37.00M derived: sum of 2 quarters · filed 2026-02-13 | -$1.00M derived: sum of 3 quarters · filed 2026-02-13 | -$121.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $0.00 derived: sum of 2 quarters · filed 2026-02-13 | -$120.00M derived: sum of 3 quarters · filed 2026-02-13 | -$91.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$84.00M derived: sum of 2 quarters · filed 2024-11-08 | -$55.00M 10-Q · filed 2024-11-08 | -$50.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$120.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$91.00M 10-Q · filed 2024-08-09 | -$86.00M derived: sum of 3 quarters · filed 2025-02-07 | -$79.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $29.00M 10-Q · filed 2024-05-03 | $34.00M derived: sum of 2 quarters · filed 2025-02-07 | $41.00M derived: sum of 3 quarters · filed 2025-02-07 | $53.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $12.00M derived: sum of 2 quarters · filed 2025-02-07 | $24.00M derived: sum of 3 quarters · filed 2025-02-07 | $11.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $19.00M derived: sum of 2 quarters · filed 2023-11-03 | $6.00M 10-Q · filed 2023-11-03 | $9.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.00M 10-Q · filed 2023-08-03 | $2.00M derived: sum of 3 quarters · filed 2024-02-09 | $7.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$13.00M 10-Q · filed 2023-05-05 | -$10.00M derived: sum of 2 quarters · filed 2024-02-09 | -$5.00M derived: sum of 3 quarters · filed 2024-02-09 | -$1.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $8.00M derived: sum of 2 quarters · filed 2024-02-09 | $12.00M derived: sum of 3 quarters · filed 2024-02-09 | $10.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $9.00M derived: sum of 2 quarters · filed 2022-11-04 | $7.00M 10-Q · filed 2022-11-04 | $12.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.00M 10-Q · filed 2022-08-05 | $7.00M derived: sum of 3 quarters · filed 2023-02-10 | $27.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-03 | $3.00M derived: sum of 2 quarters · filed 2023-02-10 | $23.00M derived: sum of 3 quarters · filed 2023-02-10 | -$27.00M 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 | $25.00M derived: sum of 2 quarters · filed 2023-02-10 | -$25.00M derived: sum of 3 quarters · filed 2023-02-10 | -$57.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$30.00M derived: sum of 2 quarters · filed 2021-11-05 | -$62.00M 10-Q · filed 2021-11-05 | -$79.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$82.00M 10-Q · filed 2021-08-06 | -$99.00M derived: sum of 3 quarters · filed 2022-02-11 | $38.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$32.00M 10-Q · filed 2021-05-07 | -$49.00M derived: sum of 2 quarters · filed 2022-02-11 | $88.00M derived: sum of 3 quarters · filed 2022-02-11 | $114.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $120.00M derived: sum of 2 quarters · filed 2022-02-11 | $146.00M derived: sum of 3 quarters · filed 2022-02-11 | -$23.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $137.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $163.00M derived: sum of 2 quarters · filed 2020-11-05 | -$6.00M 10-Q · filed 2020-11-05 | -$45.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$143.00M 10-Q · filed 2020-07-31 | -$182.00M derived: sum of 3 quarters · filed 2021-02-12 | $118.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$169.00M 10-Q · filed 2020-05-21 | -$208.00M derived: sum of 2 quarters · filed 2021-02-12 | $92.00M derived: sum of 3 quarters · filed 2021-02-12 | $111.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $261.00M derived: sum of 2 quarters · filed 2021-02-12 | $280.00M derived: sum of 3 quarters · filed 2021-02-12 | $102.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $300.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $319.00M derived: sum of 2 quarters · filed 2019-11-07 | $141.00M 10-Q · filed 2019-11-07 | $140.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$159.00M 10-Q · filed 2019-07-25 | -$160.00M derived: sum of 3 quarters · filed 2020-02-14 | -$31.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$178.00M 10-Q · filed 2019-05-03 | -$179.00M derived: sum of 2 quarters · filed 2020-02-14 | -$50.00M derived: sum of 3 quarters · filed 2020-02-14 | -$122.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $128.00M derived: sum of 2 quarters · filed 2020-02-14 | $56.00M derived: sum of 3 quarters · filed 2020-02-14 | -$30.00M 10-K · filed 2020-02-14 | -$30.58M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $129.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $57.00M derived: sum of 2 quarters · filed 2018-10-26 | -$29.00M 10-Q · filed 2018-10-26 | -$29.05M 10-Q · filed 2017-10-27 | -$71.48M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | -$72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$158.00M 10-Q · filed 2018-07-27 | -$157.88M 10-Q · filed 2017-07-28 | -$200.48M derived: sum of 3 quarters · filed 2019-02-08 | -$67.05M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-31 | -$86.00M 10-Q · filed 2018-04-27 | -$86.14M 10-Q · filed 2017-04-28 | -$128.48M derived: sum of 2 quarters · filed 2019-02-08 | $4.95M derived: sum of 3 quarters · filed 2019-02-08 | -$67.01M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | -$42.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $90.95M derived: sum of 2 quarters · filed 2019-02-08 | $18.99M derived: sum of 3 quarters · filed 2019-02-08 | -$100.00M 10-K · filed 2019-02-08 | -$100.53M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $133.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $61.47M derived: sum of 2 quarters · filed 2017-10-27 | -$57.52M 10-Q · filed 2017-10-27 | -$82.64M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | -$71.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$190.95M 10-Q · filed 2017-07-28 | -$216.07M derived: sum of 3 quarters · filed 2018-02-09 | -$130.31M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | -$118.99M 10-Q · filed 2017-04-28 | -$119.83M 10-Q · filed 2016-04-29 | -$144.11M derived: sum of 2 quarters · filed 2018-02-09 | -$58.35M derived: sum of 3 quarters · filed 2018-02-09 | $4.00M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2015-12-31 | -$25.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $60.64M derived: sum of 2 quarters · filed 2018-02-09 | $122.99M derived: sum of 3 quarters · filed 2018-02-09 | $39.78M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $85.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $148.11M derived: sum of 2 quarters · filed 2016-10-28 | $64.90M 10-Q · filed 2016-10-28 | $101.16M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $62.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$20.87M 10-Q · filed 2016-07-29 | $15.40M derived: sum of 3 quarters · filed 2017-02-10 | $61.87M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | -$83.21M 10-Q · filed 2016-04-29 | -$46.95M derived: sum of 2 quarters · filed 2017-02-10 | -$478.00K derived: sum of 3 quarters · filed 2017-02-10 | $13.85M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $36.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $82.73M derived: sum of 2 quarters · filed 2017-02-10 | $97.07M derived: sum of 3 quarters · filed 2017-02-10 | $39.97M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $46.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $60.80M derived: sum of 2 quarters · filed 2015-10-30 | $3.70M 10-Q · filed 2015-10-30 | $5.70M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $14.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$42.76M 10-Q · filed 2015-07-31 | -$40.77M derived: sum of 3 quarters · filed 2016-02-11 | $11.98M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | -$57.09M 10-Q · filed 2015-05-01 | -$55.10M derived: sum of 2 quarters · filed 2016-02-11 | -$2.35M derived: sum of 3 quarters · filed 2016-02-11 | -$45.58M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $54.74M derived: sum of 2 quarters · filed 2016-02-11 | $11.51M derived: sum of 3 quarters · filed 2016-02-11 | -$29.75M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $52.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $9.52M derived: sum of 2 quarters · filed 2014-10-31 | -$31.75M 10-Q · filed 2014-10-31 | |||||
| 2013-06-30 | -$43.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$84.49M 10-Q · filed 2014-08-01 | ||||||
| 2013-03-31 | -$41.26M 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | $51.47M 8-K · filed 2015-11-16 |