Expedia (EXPE) Current Taxes (2012 - 2026)
Expedia (EXPE) posted quarterly Current Taxes of $29.0 million for Q1 2026, down 9.38% year-over-year from $32.0 million in Q1 2025, and down 48.21% quarter-over-quarter from $56.0 million in Q4 2025.
Expedia (EXPE) Current Taxes (2012 - 2026) Analysis & Trends
Expedia (EXPE) has reported Current Taxes for 15 consecutive years, with $29.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes fell 9.38% year-over-year to $29.0 million; the TTM figure through Mar 2026 stood at $29.0 million (down 9.38% YoY), while the FY2025 annual figure was $56.0 million, up 9.8% from the prior year.
- Current Taxes fell to $29.0 million in Q1 2026 per EXPE's latest filing, from $56.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $114.0 million in Q3 2024 and bottomed at $16.0 million in Q2 2025.
- Historically, Current Taxes has averaged $49.4 million across 5 years, with a median of $36.0 million in 2022.
- Annual changes were most pronounced in 2022 — Current Taxes sank 93.97% — and 2023, when it surged 447.37%.
- Expedia's Current Taxes stood at $21.0 million in 2022, then gained by 23.81% to $26.0 million in 2023, then surged by 96.15% to $51.0 million in 2024, then gained by 9.8% to $56.0 million in 2025, then slumped by 48.21% to $29.0 million in 2026.
- Business Quant data shows EXPE's Current Taxes at $29.0 million in Q1 2026, $56.0 million in Q4 2025, and $63.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn | - |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn | - |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn | - |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn | - |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - | - |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn | 55.00 Mn |
| 7 | Trip.com | 29.19 Bn | 17.73 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.73 Bn | 8.51 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.85 Bn | 5.09 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.94 Bn | 4.47 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 55.00 Mn |
| Mar 31, 2026 | 29.00 Mn |
| Dec 31, 2025 | 56.00 Mn |
| Sep 30, 2025 | 63.00 Mn |
| Jun 30, 2025 | 16.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Dec 31, 2024 | 51.00 Mn |
| Sep 30, 2024 | 114.00 Mn |
| Jun 30, 2024 | 32.00 Mn |
| Mar 31, 2024 | 25.00 Mn |
| Dec 31, 2023 | 26.00 Mn |
| Sep 30, 2023 | 108.00 Mn |
| Jun 30, 2023 | 61.00 Mn |
| Mar 31, 2023 | 104.00 Mn |
| Dec 31, 2022 | 21.00 Mn |
| Sep 30, 2022 | 46.00 Mn |
| Jun 30, 2022 | 36.00 Mn |
| Mar 31, 2022 | 19.00 Mn |
| Dec 31, 2021 | 16.00 Mn |
| Sep 30, 2021 | 45.00 Mn |