EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$4.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-13
- EXPEDIA GROUP, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$4.00M, a 200.00% decline from fiscal 2024.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $4.00M.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-13 |