Expedia (EXPE) Long-Term Deferred Tax (2012 - 2026)

Expedia (EXPE) has 15 years of Long-Term Deferred Tax data on file, last reported at $412.0 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $412.0 million, down 23.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $412.0 million (down 23.84% YoY), and the FY2025 annual result was $432.0 million, down 12.9% from the prior year.
• Long-Term Deferred Tax fell to $412.0 million in Q1 2026 per EXPE's latest filing, from $432.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $864.0 million in Q1 2022 and troughed at $397.0 million in Q3 2025.
• A 5-year average of $586.9 million and a median of $586.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax grew 10.49% in 2022, then declined 23.84% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $661.0 million in 2022, then dropped by 11.35% to $586.0 million in 2023, then dropped by 15.36% to $496.0 million in 2024, then retreated by 12.9% to $432.0 million in 2025, then slipped 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.