Expedia (EXPE) Long-Term Deferred Tax (2011 - 2026)

Expedia (EXPE) has 16 years of Long-Term Deferred Tax data on file, last reported at $412.0 million in Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 23.84% year-over-year to $412.0 million in Q1 2026; TTM through Mar 2026 was $412.0 million, a 23.84% decrease from a year earlier, with the FY2025 full-year figure at $432.0 million, down 12.9% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $412.0 million, down from $432.0 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for EXPE reached as high as $864.0 million in Q1 2022 and fell as low as $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.
• Across the five-year window, Long-Term Deferred Tax advanced 10.49% in 2022 and slipped 23.84% in 2026, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $661.0 million in 2022, then retreated by 11.35% to $586.0 million in 2023, then retreated by 15.36% to $496.0 million in 2024, then dropped by 12.9% to $432.0 million in 2025, then fell by 4.63% to $412.0 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $412.0 million in Q1 2026, $432.0 million in Q4 2025, and $397.0 million in Q3 2025.