Expedia (EXPE) Non-Current Deferred Tax Liability (2009 - 2026)

Expedia (EXPE) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $31.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 55.0% year-over-year to $31.0 million; the TTM figure through Mar 2026 stood at $31.0 million (up 55.0% YoY), while the FY2025 annual figure was $20.0 million, up 5.26% from the prior year.
• Non-Current Deferred Tax Liability advanced to $31.0 million in Q1 2026 per EXPE's latest filing, from $20.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $484.0 million in Q4 2022 and bottomed at $19.0 million in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $58.9 million across 5 years, with a median of $33.0 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 152.17% — and 2023, when it slumped 93.18%.
• Expedia's Non-Current Deferred Tax Liability stood at $484.0 million in 2022, then sank by 93.18% to $33.0 million in 2023, then tumbled by 42.42% to $19.0 million in 2024, then gained by 5.26% to $20.0 million in 2025, then jumped by 55.0% to $31.0 million in 2026.
• Business Quant data shows EXPE's Non-Current Deferred Tax Liability at $31.0 million in Q1 2026, $20.0 million in Q4 2025, and $21.0 million in Q3 2025.