EXPEDIA GROUP, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EXPEDIA GROUP, INC. (EXPE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-10
- EXPEDIA GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $25.60M.
- EXPEDIA GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
- EXPEDIA GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- EXPEDIA GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $4.00M, a 100.00% increase from fiscal 2019.
- EXPEDIA GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $2.00M, a 0.00% change from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-10 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-02-10 | ||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-10 | ||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $2.00M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $3.00M 10-K · filed 2020-02-14 | $2.78M 10-K · filed 2018-02-09 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-08 | $4.69M 10-K · filed 2017-02-10 | |
| 2015-12-31 | $2.52M 10-K · filed 2018-02-09 | ||
| 2014-12-31 | $23.71M 10-K · filed 2017-02-10 | ||
| 2014-09-30 | $25.60M 10-Q · filed 2014-10-31 | ||
| 2013-12-31 | $4.13M 10-K · filed 2016-02-11 | ||
| 2012-12-31 | $5.06M 8-K · filed 2015-11-16 | ||
| 2011-12-31 | $3.35M 10-K · filed 2014-02-07 | -$3.35M 10-K · filed 2012-02-10 | |
| 2010-12-31 | $25.05M 10-K · filed 2013-02-06 | -$25.05M 10-K · filed 2012-02-10 |