Expedia (EXPE) Deferred Taxes (2009 - 2026)
Expedia (EXPE) posted quarterly Deferred Taxes of $1.0 million for Q1 2026, up 102.17% year-over-year from $494623.7 in Q1 2025, and up 104.17% quarter-over-quarter from -$24.0 million in Q4 2025.
Expedia (EXPE) Deferred Taxes (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Deferred Taxes for 18 consecutive years, with $1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 102.17% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $125.0 million (up 89.39% YoY), while the FY2025 annual figure was $78.0 million, up 5.41% from the prior year.
- Deferred Taxes improved to $1.0 million in Q1 2026 per EXPE's latest filing, from -$24.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $189.0 million in Q3 2022 and bottomed at -$101.0 million in Q1 2022.
- Historically, Deferred Taxes has averaged $16.8 million across 5 years, with a median of $13.0 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 274.07% in 2025 and fell as far as 400.0% in 2025.
- Expedia's Deferred Taxes stood at -$36.0 million in 2022, then soared 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 104.17% to $1.0 million in 2026.
- Business Quant data shows EXPE's Deferred Taxes at $1.0 million in Q1 2026, -$24.0 million in Q4 2025, and $101.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 159.34 Bn | 142.12 Bn | 4.98 Bn | 18.00 Mn |
| 2 | Airbnb | 108.60 Bn | 96.53 Bn | 2.98 Bn | 25.00 Mn |
| 3 | Royal Caribbean Cruises | 81.57 Bn | 80.88 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 44.18 Bn | 40.38 Bn | 713.43 Mn | 3.93 Mn |
| 5 | Carnival | 38.51 Bn | 36.29 Bn | - | - |
| 6 | Expedia | 38.08 Bn | 30.96 Bn | 3.91 Bn | 82.00 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 | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 82.00 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -24.00 Mn |
| Sep 30, 2025 | 101.00 Mn |
| Jun 30, 2025 | 47.00 Mn |
| Mar 31, 2025 | -46.00 Mn |
| Dec 31, 2024 | 8.00 Mn |
| Sep 30, 2024 | 27.00 Mn |
| Jun 30, 2024 | 77.00 Mn |
| Mar 31, 2024 | -38.00 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Sep 30, 2023 | 66.00 Mn |
| Jun 30, 2023 | 40.00 Mn |
| Mar 31, 2023 | -57.00 Mn |
| Dec 31, 2022 | -36.00 Mn |
| Sep 30, 2022 | 189.00 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Mar 31, 2022 | -101.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | 83.00 Mn |