EXPEDIA GROUP, INC. Share-based Payment Arrangement, Expense, Tax Benefit
EXPEDIA GROUP, INC. (EXPE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $206.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-13
- EXPEDIA GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $206.00M, a 35.53% increase from fiscal 2024.
- EXPEDIA GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $152.00M, a 72.73% increase from fiscal 2023.
- EXPEDIA GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $88.00M, a 16.98% decline from fiscal 2022.
- EXPEDIA GROUP, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $106.00M, a 32.48% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $206.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $152.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $88.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $106.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $157.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $44.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $55.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $39.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $56.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $45.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $17.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $19.00M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $12.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $15.00M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $18.00M 10-K · filed 2012-02-10 |