KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Expedia (EXPE) Change in Taxes (2016 - 2025)

Expedia (EXPE) has disclosed Change in Taxes for 11 consecutive years, with -$26.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Change in Taxes rose 58.73% to -$26.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$17.0 million, a 136.96% decrease, with the full-year FY2025 number at -$17.0 million, down 136.96% from a year prior.
  • Change in Taxes was -$26.0 million for Q4 2025 at Expedia, down from $15.0 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $117.0 million in Q3 2024 to a low of -$120.0 million in Q2 2023.
  • A 5-year average of -$2.0 million and a median of $3.5 million in 2021 define the central range for Change in Taxes.
  • Biggest YoY gain for Change in Taxes was 457.14% in 2025; the steepest drop was 3000.0% in 2025.
  • Expedia's Change in Taxes stood at $3.0 million in 2021, then soared by 66.67% to $5.0 million in 2022, then plummeted by 820.0% to -$36.0 million in 2023, then plummeted by 75.0% to -$63.0 million in 2024, then soared by 58.73% to -$26.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Change in Taxes are -$26.0 million (Q4 2025), $15.0 million (Q3 2025), and $25.0 million (Q2 2025).