EXPEDIA GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EXPEDIA GROUP, INC. (EXPE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $107.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $107.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $161.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $239.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $165.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $223.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $213.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $107.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $161.00M 10-K · filed 2026-02-13 | $239.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $165.00M 10-K · filed 2026-02-13 | $223.00M 10-K · filed 2024-02-09 |
| 2022-12-31 | $213.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $207.00M 10-K · filed 2024-02-09 | $213.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $219.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $188.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $180.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $155.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $181.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $138.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $86.00M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $85.00M 8-K · filed 2015-11-16 | |
| 2012-12-31 | $83.00M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $75.00M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $46.00M 10-K · filed 2012-02-10 |