EXPEDIA GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EXPEDIA GROUP, INC. (EXPE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $30.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- EXPEDIA GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $30.00M.
- EXPEDIA GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $68.00M.
- EXPEDIA GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.00M, a 104.44% decline from fiscal 2021.
- EXPEDIA GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $45.00M, a 67.63% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $68.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | -$2.00M 10-K · filed 2024-02-09 | -$71.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $45.00M 10-K · filed 2022-02-11 | |
| 2020-12-31 | $139.00M 10-K · filed 2021-02-12 | |
| 2019-12-31 | -$3.00M 10-K · filed 2020-02-14 | |
| 2018-12-31 | $4.00M 10-K · filed 2019-02-08 | |
| 2017-12-31 | -$10.00M 10-K · filed 2018-02-09 | |
| 2016-12-31 | -$57.00M 10-K · filed 2017-02-10 | |
| 2015-12-31 | $72.00M 10-K · filed 2016-02-11 | |
| 2014-12-31 | $18.00M 8-K · filed 2015-11-16 | |
| 2013-12-31 | $20.00M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $11.00M 10-K · filed 2013-02-06 | |
| 2010-12-31 | -$15.00M 10-K · filed 2012-02-10 |