Expedia EXPE
NASDAQ EXPE
$262.91 -0.45 (-0.17%)
As of: Oct 1, 2026 · 2:49 PM EDT

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

Updated

Expedia (EXPE) posted Long-Term Deferred Tax of $346 million for Q2 2026, down 30.2% from $496 million a year earlier and down 16.0% from the prior quarter.

Analysis

Expedia (EXPE) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

At the end of FY2025, Expedia's Long-Term Deferred Tax came in at $432 million, down 12.9% from FY2024.

  • Annual Long-Term Deferred Tax has declined for four consecutive years, with a five-year compound annual growth rate of -8.1% (FY2020 to FY2025).
  • In prior years, Expedia's Long-Term Deferred Tax was $496 million in FY2024 (-15.4%), $586 million in FY2023 (-11.3%), $661 million in FY2022 (-13.7%) and $766 million in FY2021 (+16.2%).
  • The Q2 2026 figure stands as the lowest quarterly Long-Term Deferred Tax since Q1 2020.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last 17 quarters, with an average decline of 17.6% over the last eight quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q3 2021, with growth of 43.3%; the weakest was Q2 2026, with a decline of 30.2%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $412 million (Q1 2026), $432 million (Q4 2025) and $397 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alphabet 4,180.92 Bn 3,938.44 Bn 73.85 Bn
2 Meta Platforms 1,847.76 Bn 1,550.28 Bn 49.47 Bn
3 Netflix 289.73 Bn 249.92 Bn 6.52 Bn
4 Alibaba Group Holding 249.81 Bn 67.68 Bn 15.11 Bn
5 Shopify 192.08 Bn 169.26 Bn 1.71 Bn
6 Uber Technologies 139.76 Bn 111.74 Bn 6.38 Bn
7 Booking Holdings 122.41 Bn 55.46 Bn -
8 PDD Holdings 110.94 Bn -140.99 Bn 9.45 Bn
9 Spotify Technology 100.32 Bn 57.56 Bn 1.86 Bn
10 Expedia 30.15 Bn 5.32 Bn 3.91 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 346.00 Mn
Mar 31, 2026 412.00 Mn
Dec 31, 2025 432.00 Mn
Sep 30, 2025 397.00 Mn
Jun 30, 2025 496.00 Mn
Mar 31, 2025 541.00 Mn
Dec 31, 2024 496.00 Mn
Sep 30, 2024 514.00 Mn
Jun 30, 2024 544.00 Mn
Mar 31, 2024 621.00 Mn
Dec 31, 2023 586.00 Mn
Sep 30, 2023 595.00 Mn
Jun 30, 2023 665.00 Mn
Mar 31, 2023 703.00 Mn
Dec 31, 2022 661.00 Mn
Sep 30, 2022 626.00 Mn
Jun 30, 2022 825.00 Mn
Mar 31, 2022 864.00 Mn
Dec 31, 2021 766.00 Mn
Sep 30, 2021 798.00 Mn
API Access

Expedia Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=EXPE&period=max&api_key=YOUR_API_KEY