Expedia (EXPE) Non-Current Deferred Tax Liability (2009 - 2026)
Expedia's Non-Current Deferred Tax Liability was $19 million in Q2 2026, down 9.5% from $21 million a year earlier and down 38.7% from the prior quarter.
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Analysis
Expedia (EXPE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Expedia came in at $20 million, up 5.3% from FY2024.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -21.5% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $19 million in FY2024 (-42.4%), $33 million in FY2023 (-36.5%), $52 million in FY2022 (-10.3%) and $58 million in FY2021 (-13.4%).
- Quarterly Non-Current Deferred Tax Liability has moved between $19 million (Q4 2024) and $58 million (Q1 2022) over five years.
- Compared with a year earlier, Non-Current Deferred Tax Liability was higher in two of the last eight quarters, with an average decline of 12.2%.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q1 2022 (growth of 152.2%); the worst was Q3 2021 (a decline of 47.6%).
- Per Business Quant data, EXPE's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $31 million (Q1 2026), $20 million (Q4 2025) and $21 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.00 Mn |
| Mar 31, 2026 | 31.00 Mn |
| Dec 31, 2025 | 20.00 Mn |
| Sep 30, 2025 | 21.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Mar 31, 2025 | 20.00 Mn |
| Dec 31, 2024 | 19.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 31.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 33.00 Mn |
| Sep 30, 2023 | 34.00 Mn |
| Jun 30, 2023 | 35.00 Mn |
| Mar 31, 2023 | 35.00 Mn |
| Dec 31, 2022 | 52.00 Mn |
| Sep 30, 2022 | 50.00 Mn |
| Jun 30, 2022 | 45.00 Mn |
| Mar 31, 2022 | 58.00 Mn |
| Dec 31, 2021 | 58.00 Mn |
| Sep 30, 2021 | 55.00 Mn |
API Access
Expedia Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=EXPE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "EXPE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=EXPE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();