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

Expedia (EXPE) Change in Taxes (2016 - 2026)

Expedia has reported Change in Taxes over the past 13 years, most recently at -$26.0 million for Q4 2025.

  • Quarterly Change in Taxes rose 58.73% to -$26.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$17.0 million through Dec 2025, down 136.96% year-over-year, with the annual reading at -$17.0 million for FY2025, 136.96% down from the prior year.
  • Change in Taxes was -$26.0 million for Q4 2025 at Expedia, down from $15.0 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.
  • The 5-year median for Change in Taxes is $3.5 million (2021), against an average of -$2.0 million.
  • The largest YoY upside for Change in Taxes was 457.14% in 2025 against a maximum downside of 3000.0% in 2025.
  • A 5-year view of Change in Taxes shows it stood at $3.0 million in 2021, then surged by 66.67% to $5.0 million in 2022, then crashed by 820.0% to -$36.0 million in 2023, then crashed by 75.0% to -$63.0 million in 2024, then surged 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).