Expedia (EXPE) Long-Term Deferred Tax (2011 - 2026)
Expedia (EXPE) posted quarterly Long-Term Deferred Tax of $412.0 million for Q1 2026, down 23.84% year-over-year from $541.0 million in Q1 2025, and down 4.63% quarter-over-quarter from $432.0 million in Q4 2025.
Expedia (EXPE) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Expedia (EXPE) has reported Long-Term Deferred Tax for 16 consecutive years, with $412.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 23.84% year-over-year to $412.0 million; the TTM figure through Mar 2026 stood at $412.0 million (down 23.84% YoY), while the FY2025 annual figure was $432.0 million, down 12.9% from the prior year.
- Long-Term Deferred Tax eased to $412.0 million in Q1 2026 per EXPE's latest filing, from $432.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $864.0 million in Q1 2022 and bottomed at $397.0 million in Q3 2025.
- Historically, Long-Term Deferred Tax has averaged $586.9 million across 5 years, with a median of $586.0 million in 2023.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax grew 10.49% — and 2026, when it declined 23.84%.
- Expedia's Long-Term Deferred Tax stood at $661.0 million in 2022, then declined by 11.35% to $586.0 million in 2023, then declined by 15.36% to $496.0 million in 2024, then decreased by 12.9% to $432.0 million in 2025, then dropped by 4.63% to $412.0 million in 2026.
- Business Quant data shows EXPE's Long-Term Deferred Tax at $412.0 million in Q1 2026, $432.0 million in Q4 2025, and $397.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 346.00 Mn |
| Mar 31, 2026 | 412.00 Mn |
| Dec 31, 2025 | 432.00 Mn |
| Sep 30, 2025 | 397.00 Mn |
| Jun 30, 2025 | 496.00 Mn |
| Mar 31, 2025 | 541.00 Mn |
| Dec 31, 2024 | 496.00 Mn |
| Sep 30, 2024 | 514.00 Mn |
| Jun 30, 2024 | 544.00 Mn |
| Mar 31, 2024 | 621.00 Mn |
| Dec 31, 2023 | 586.00 Mn |
| Sep 30, 2023 | 595.00 Mn |
| Jun 30, 2023 | 665.00 Mn |
| Mar 31, 2023 | 703.00 Mn |
| Dec 31, 2022 | 661.00 Mn |
| Sep 30, 2022 | 626.00 Mn |
| Jun 30, 2022 | 825.00 Mn |
| Mar 31, 2022 | 864.00 Mn |
| Dec 31, 2021 | 766.00 Mn |
| Sep 30, 2021 | 798.00 Mn |