EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-02-09
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $0.00.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $0.00.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was -$11.22M, a 948.87% decline from fiscal 2014.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $1.32M, a 90.82% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-09 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-09 |
| 2015-12-31 | -$11.22M 10-K · filed 2018-02-09 |
| 2014-12-31 | $1.32M 10-K · filed 2017-02-10 |
| 2013-12-31 | $14.40M 10-K · filed 2016-02-11 |