KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Expedia (EXPE) Deferred Taxes (2016 - 2026)

Expedia has reported Deferred Taxes over the past 17 years, most recently at -$24.0 million 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 was -$24.0 million for Q4 2025 at Expedia, down from $101.0 million in the prior quarter.
Over five years, Deferred Taxes peaked at $189.0 million in Q3 2022 and troughed at -$175.0 million in Q1 2021.
The 5-year median for Deferred Taxes is $13.0 million (2021), against an average of $7.0 million.
The largest YoY upside for Deferred Taxes was 274.07% in 2025 against a maximum downside of 400.0% in 2025.
A 5-year view of Deferred Taxes shows it stood at $13.0 million in 2021, then tumbled by 376.92% to -$36.0 million in 2022, then surged by 136.11% to $13.0 million in 2023, then crashed by 38.46% to $8.0 million in 2024, then plummeted by 400.0% to -$24.0 million in 2025.
Per Business Quant, the three most recent readings for EXPE's Deferred Taxes are -$24.0 million (Q4 2025), $101.0 million (Q3 2025), and $47.0 million (Q2 2025).