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.

• Deferred Taxes for Q1 2026 came in at $1.0 million, up 102.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $125.0 million (up 89.39% YoY), and the FY2025 annual result was $78.0 million, up 5.41% from the prior year.
• Deferred Taxes grew to $1.0 million in Q1 2026 per EXPE's latest filing, from -$24.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $189.0 million in Q3 2022 and troughed at -$101.0 million in Q1 2022.
• A 5-year average of $16.8 million and a median of $13.0 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 274.07% in 2025 and fell as far as 400.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$36.0 million in 2022, then surged by 136.11% to $13.0 million in 2023, then sank by 38.46% to $8.0 million in 2024, then tumbled by 400.0% to -$24.0 million in 2025, then jumped 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.