Expedia (EXPE) Deferred Taxes (2009 - 2026)

Expedia (EXPE) has reported Deferred Taxes for 18 consecutive years, with $82.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 74.47% year-over-year to $82.0 million in Q2 2026; TTM through Jun 2026 was $160.0 million, a 344.44% increase from a year earlier, with the FY2025 full-year figure at $78.0 million, up 5.41% from the prior year.
• Deferred Taxes was $82.0 million for Q2 2026 at Expedia, up from $1.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $189.0 million in Q3 2022 and troughed at -$101.0 million in Q1 2022.
• A 5-year average of $20.4 million and a median of $15.5 million in 2022 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 274.07% in 2025, down 400.0% in 2025.
• Over 5 years, Deferred Taxes stood at -$36.0 million in 2022, then jumped by 136.11% to $13.0 million in 2023, then slumped by 38.46% to $8.0 million in 2024, then plunged by 400.0% to -$24.0 million in 2025, then surged by 441.67% to $82.0 million in 2026.
• The last three Deferred Taxes figures came in at $82.0 million (Q2 2026), $1.0 million (Q1 2026), and -$24.0 million (Q4 2025), per Business Quant data.