Expedia (EXPE) Change in Taxes (2013 - 2026)

Expedia (EXPE) reported Change in Taxes of -$27.0 million for Q1 2026, up 12.9% year-over-year from -$23.9 million in Q1 2025, and down 3.85% quarter-over-quarter from -$26.0 million in Q4 2025.

Expedia (EXPE) Change in Taxes (2013 - 2026) Analysis & Trends

Expedia (EXPE) has 14 years of Change in Taxes data on file, last reported at -$27.0 million in Q1 2026.

  • Change in Taxes for Q1 2026 came in at -$27.0 million, up 12.9% year-over-year; the trailing twelve-month figure through Mar 2026 was -$13.0 million (down 181.25% YoY), and the FY2025 annual result was -$17.0 million, down 136.96% from the prior year.
  • Change in Taxes fell to -$27.0 million in Q1 2026 per EXPE's latest filing, from -$26.0 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $117.0 million in Q3 2024 and troughed at -$120.0 million in Q2 2023.
  • A 5-year average of -$4.6 million and a median of -$1.0 million in 2024 frame the typical range for Change in Taxes.
  • On a YoY basis, Change in Taxes climbed as much as 457.14% in 2025 and fell as far as 3000.0% in 2025.
  • A 5-year view of Change in Taxes shows it stood at $5.0 million in 2022, then plunged by 820.0% to -$36.0 million in 2023, then sank by 75.0% to -$63.0 million in 2024, then surged by 58.73% to -$26.0 million in 2025, then retreated by 3.85% to -$27.0 million in 2026.
  • Business Quant data shows EXPE's Change in Taxes at -$27.0 million in Q1 2026, -$26.0 million in Q4 2025, and $15.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn -
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn -
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn -
4 Carnival 37.80 Bn 36.39 Bn - -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn -27.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn -
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn -
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn -
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 -27.00 Mn
Mar 31, 2026 -27.00 Mn
Dec 31, 2025 -26.00 Mn
Dec 31, 2025 -26.00 Mn
Sep 30, 2025 15.00 Mn
Sep 30, 2025 15.00 Mn
Jun 30, 2025 25.00 Mn
Jun 30, 2025 25.00 Mn
Mar 31, 2025 -31.00 Mn
Mar 31, 2025 -31.00 Mn
Dec 31, 2024 -63.00 Mn
Dec 31, 2024 -63.00 Mn
Sep 30, 2024 117.00 Mn
Sep 30, 2024 117.00 Mn
Jun 30, 2024 -7.00 Mn
Jun 30, 2024 -7.00 Mn
Mar 31, 2024 -1.00 Mn
Mar 31, 2024 -1.00 Mn
Dec 31, 2023 -36.00 Mn
Dec 31, 2023 -36.00 Mn