Expedia (EXPE) Deferred Taxes (2009 - 2026)

Expedia (EXPE) has 18 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 102.17% year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was $125.0 million, a 89.39% increase from a year earlier, with the FY2025 full-year figure at $78.0 million, up 5.41% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.0 million, up from -$24.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for EXPE reached as high as $189.0 million in Q3 2022 and fell as low as -$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.
• Year by year, Deferred Taxes stood at -$36.0 million in 2022, then surged 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 jumped by 104.17% to $1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.0 million in Q1 2026, -$24.0 million in Q4 2025, and $101.0 million in Q3 2025.