EXPEDIA GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EXPEDIA GROUP, INC. (EXPE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- EXPEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $22.00M, a 633.33% increase from fiscal 2024.
- EXPEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- EXPEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 87.50% decline from fiscal 2022.
- EXPEDIA GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $8.00M, a 33.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-14 | $1.21M 10-K · filed 2018-02-09 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-08 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-09 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-10 | |
| 2013-12-31 | $8.96M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $607.00K 8-K · filed 2015-11-16 | |
| 2010-12-31 | $913.00K 10-K · filed 2013-02-06 | -$913.00K 10-K · filed 2012-02-10 |
| 2009-12-31 | -$4.41M 10-K · filed 2012-02-10 |