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Expedia (EXPE) Long-Term Deferred Tax (2016 - 2025)

Expedia (EXPE) has disclosed Long-Term Deferred Tax for 14 consecutive years, with $397.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 22.76% to $397.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $397.0 million, a 22.76% decrease, with the full-year FY2024 number at $496.0 million, down 15.36% from a year prior.
  • Long-Term Deferred Tax was $397.0 million for Q3 2025 at Expedia, down from $496.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $864.0 million in Q1 2022 to a low of $397.0 million in Q3 2025.
  • A 5-year average of $648.9 million and a median of $626.0 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: soared 203.1% in 2021, then fell 22.76% in 2025.
  • Expedia's Long-Term Deferred Tax stood at $766.0 million in 2021, then decreased by 13.71% to $661.0 million in 2022, then decreased by 11.35% to $586.0 million in 2023, then decreased by 15.36% to $496.0 million in 2024, then decreased by 19.96% to $397.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Long-Term Deferred Tax are $397.0 million (Q3 2025), $496.0 million (Q2 2025), and $541.0 million (Q1 2025).