EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation Fdii Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation Fdii Amount of $6.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-13
- EXPEDIA GROUP, INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $6.00M, a 77.78% decline from fiscal 2024.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $27.00M, a 18.18% decline from fiscal 2023.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $33.00M, a 120.00% increase from fiscal 2022.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $15.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-13 | $28.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $33.00M 10-K · filed 2026-02-13 | $25.00M 10-K · filed 2024-02-09 |
| 2022-12-31 | $15.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 |