EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $37.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-07
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $37.00M, a 825.00% increase from fiscal 2023.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.00M, a 60.00% decline from fiscal 2022.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $10.00M, a 44.44% decline from fiscal 2021.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $18.00M, a 800.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $37.00M 10-K · filed 2025-02-07 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-10 | $12.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-11 | $21.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | $27.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $31.00M 10-K · filed 2020-02-14 | $32.21M 10-K · filed 2018-02-09 |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-08 | $16.81M 10-K · filed 2017-02-10 |
| 2015-12-31 | $281.00K 10-K · filed 2018-02-09 | -$20.09M 10-K · filed 2016-02-11 |
| 2014-12-31 | $7.24M 10-K · filed 2017-02-10 | -$5.89M 10-K · filed 2015-02-06 |
| 2013-12-31 | $1.33M 10-K · filed 2016-02-11 | -$2.67M 10-K · filed 2014-02-07 |
| 2012-12-31 | -$2.83M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $3.62M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $4.44M 10-K · filed 2013-02-06 | |
| 2009-12-31 | -$3.62M 10-K · filed 2012-02-10 |