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

Expedia (EXPE) has reported Long-Term Deferred Tax for 16 consecutive years, with $346.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax fell 30.24% year-over-year to $346.0 million in Q2 2026; TTM through Jun 2026 was $346.0 million, a 30.24% 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 was $346.0 million for Q2 2026 at Expedia, down from $412.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $864.0 million in Q1 2022 and troughed at $346.0 million in Q2 2026.
• A 5-year average of $573.6 million and a median of $565.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax climbed 10.49% in 2022 and plunged 30.24% in 2026, its largest moves.
• Over 5 years, Long-Term Deferred Tax stood at $661.0 million in 2022, then slipped by 11.35% to $586.0 million in 2023, then slipped by 15.36% to $496.0 million in 2024, then fell by 12.9% to $432.0 million in 2025, then retreated by 19.91% to $346.0 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $346.0 million (Q2 2026), $412.0 million (Q1 2026), and $432.0 million (Q4 2025), per Business Quant data.