Expedia (EXPE) Deferred Taxes (2009 - 2026)
Expedia (EXPE) reported Deferred Taxes of $82 million for Q2 2026, up 74.5% from $47 million a year earlier.
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Analysis
Expedia (EXPE) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Expedia's Deferred Taxes came in at $160 million, up 344.4% year-over-year; for FY2025, it came in at $78 million, up 5.4% from FY2024.
- By year, Deferred Taxes came in at $74 million in FY2024 (+19.4%), $62 million in FY2023 (-11.4%), $70 million in FY2022 and -$145 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$101 million in Q1 2022 and a high of $189 million in Q3 2022.
- Year over year, Deferred Taxes gained in two of the last five quarters, with growth averaging 42.4%.
- The high point for year-over-year Deferred Taxes in five years was Q3 2025 (growth of 274.1%); the low point was Q3 2023 (a decline of 65.1%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $1 million (Q1 2026), -$24 million (Q4 2025) and $101 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,142.52 Bn | 3,900.05 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,882.44 Bn | 1,584.96 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 292.72 Bn | 252.92 Bn | 6.52 Bn | 81.26 Mn |
| 4 | Alibaba Group Holding | 250.25 Bn | 68.12 Bn | 15.11 Bn | - |
| 5 | Shopify | 192.03 Bn | 169.21 Bn | 1.71 Bn | -165.00 Mn |
| 6 | Uber Technologies | 141.56 Bn | 113.53 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 121.98 Bn | 55.03 Bn | - | 18.00 Mn |
| 8 | PDD Holdings | 110.31 Bn | -141.62 Bn | 9.45 Bn | - |
| 9 | AppLovin | 102.49 Bn | 92.52 Bn | 1.70 Bn | - |
| 10 | Expedia | 30.49 Bn | 5.66 Bn | 3.91 Bn | 82.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Expedia Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXPE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXPE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXPE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();