EXPEDIA GROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
EXPEDIA GROUP, INC. (EXPE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $27.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-02-07
- EXPEDIA GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $27.00M, a 12.50% increase from fiscal 2023.
- EXPEDIA GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $24.00M, a 140.00% increase from fiscal 2022.
- EXPEDIA GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $10.00M, a 42.86% increase from fiscal 2021.
- EXPEDIA GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $7.00M, a 41.67% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | $27.00M 10-K · filed 2025-02-07 | |
| 2023-12-31 | $24.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $12.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-14 | $6.70M 10-K · filed 2018-02-09 |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-08 | $5.30M 10-K · filed 2018-02-09 |
| 2015-12-31 | $3.14M 10-K · filed 2018-02-09 | |
| 2013-12-31 | -$2.73M 10-K · filed 2014-02-07 | |
| 2012-12-31 | $1.30M 10-K · filed 2014-02-07 | -$1.30M 10-K · filed 2013-02-06 |
| 2011-12-31 | $1.91M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $10.51M 10-K · filed 2013-02-06 | -$10.51M 10-K · filed 2012-02-10 |
| 2009-12-31 | $2.63M 10-K · filed 2012-02-10 |