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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
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Expedia (EXPE) Deferred Taxes (2016 - 2025)

Expedia (EXPE) has disclosed Deferred Taxes for 16 consecutive years, with -$24.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 400.0% to -$24.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $78.0 million, a 5.41% increase, with the full-year FY2025 number at $78.0 million, up 5.41% from a year prior.
  • Deferred Taxes was -$24.0 million for Q4 2025 at Expedia, down from $101.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $189.0 million in Q3 2022 to a low of -$175.0 million in Q1 2021.
  • A 5-year average of $7.0 million and a median of $13.0 million in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 274.07% in 2025; the steepest drop was 400.0% in 2025.
  • Expedia's Deferred Taxes stood at $13.0 million in 2021, then crashed by 376.92% to -$36.0 million in 2022, then soared by 136.11% to $13.0 million in 2023, then plummeted by 38.46% to $8.0 million in 2024, then tumbled by 400.0% to -$24.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Deferred Taxes are -$24.0 million (Q4 2025), $101.0 million (Q3 2025), and $47.0 million (Q2 2025).