EXPEDIA GROUP, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
EXPEDIA GROUP, INC. (EXPE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $38.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- EXPEDIA GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $38.00M, a 20.83% decline from fiscal 2024.
- EXPEDIA GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $48.00M, a 50.00% increase from fiscal 2023.
- EXPEDIA GROUP, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $32.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $32.00M 10-K · filed 2026-02-13 |