KPIs & Operating Metrics(New)
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Expedia (EXPE) Deferred Taxes (2016 - 2025)

Expedia (EXPE) has disclosed Deferred Taxes for 17 consecutive years, with -$24.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 400.0% to -$24.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $78.0 million through Dec 2025, up 5.41% year-over-year, with the annual reading at $78.0 million for FY2025, 5.41% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$24.0 million at Expedia, down from $101.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $189.0 million in Q3 2022, with the low at -$175.0 million in Q1 2021.
  • Average Deferred Taxes over 5 years is $7.0 million, with a median of $13.0 million recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 274.07% in 2025, while the deepest fall reached 400.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $13.0 million in 2021, then plummeted by 376.92% to -$36.0 million in 2022, then skyrocketed by 136.11% to $13.0 million in 2023, then tumbled by 38.46% to $8.0 million in 2024, then crashed by 400.0% to -$24.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$24.0 million, $101.0 million, and $47.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.