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Expedia (EXPE) Non-Current Deferred Tax Liability (2016 - 2025)

Expedia (EXPE) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $20.0 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 5.26% to $20.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $20.0 million through Dec 2025, up 5.26% year-over-year, with the annual reading at $20.0 million for FY2025, 5.26% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $20.0 million at Expedia, down from $21.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $639.0 million in Q4 2021, with the low at $19.0 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $63.9 million, with a median of $33.5 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 853.73% in 2021, then tumbled 91.86% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $639.0 million in 2021, then crashed by 91.86% to $52.0 million in 2022, then crashed by 36.54% to $33.0 million in 2023, then tumbled by 42.42% to $19.0 million in 2024, then increased by 5.26% to $20.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $20.0 million, $21.0 million, and $21.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.