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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 $432.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 12.9% to $432.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $432.0 million through Dec 2025, down 12.9% year-over-year, with the annual reading at $432.0 million for FY2025, 12.9% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $432.0 million at Expedia, up from $397.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $864.0 million in Q1 2022, with the low at $397.0 million in Q3 2025.
  • Average Long-Term Deferred Tax over 5 years is $638.1 million, with a median of $623.5 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax skyrocketed 203.1% in 2021, then dropped 22.76% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $766.0 million in 2021, then fell by 13.71% to $661.0 million in 2022, then fell by 11.35% to $586.0 million in 2023, then fell by 15.36% to $496.0 million in 2024, then fell by 12.9% to $432.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $432.0 million, $397.0 million, and $496.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.