EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$7.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-07
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$7.00M, a 177.78% decline from fiscal 2023.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $9.00M.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$17.00M.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$56.00M, a 1500.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$7.00M 10-K · filed 2025-02-07 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$56.00M 10-K · filed 2024-02-09 | -$52.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-10 | $6.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | -$12.00M 10-K · filed 2022-02-11 |