EXPEDIA GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
EXPEDIA GROUP, INC. (EXPE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$40.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$40.00M, a 217.65% decline from fiscal 2024.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $34.00M, a 17.07% decline from fiscal 2023.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $41.00M, a 51.85% increase from fiscal 2022.
- EXPEDIA GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $27.00M, a 350.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$40.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $34.00M 10-K · filed 2026-02-13 | $37.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $41.00M 10-K · filed 2026-02-13 | $39.00M 10-K · filed 2024-02-09 |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $36.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $23.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $27.00M 10-K · filed 2020-02-14 | $27.69M 10-K · filed 2018-02-09 |
| 2016-12-31 | $33.00M 10-K · filed 2019-02-08 | $33.17M 10-K · filed 2017-02-10 |
| 2015-12-31 | $33.36M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$1.63M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $12.10M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $16.04M 8-K · filed 2015-11-16 | |
| 2011-12-31 | $8.30M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$6.51M 10-K · filed 2013-02-06 |