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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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 5.26% to $20.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $20.0 million, a 5.26% increase, with the full-year FY2025 number at $20.0 million, up 5.26% from a year prior.
  • Non-Current Deferred Tax Liability was $20.0 million for Q4 2025 at Expedia, down from $21.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $639.0 million in Q4 2021 to a low of $19.0 million in Q4 2024.
  • A 5-year average of $63.9 million and a median of $33.5 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 152.17% in 2022; the steepest drop was 91.86% in 2022.
  • Expedia's Non-Current Deferred Tax Liability stood at $639.0 million in 2021, then tumbled by 91.86% to $52.0 million in 2022, then tumbled by 36.54% to $33.0 million in 2023, then plummeted by 42.42% to $19.0 million in 2024, then grew by 5.26% to $20.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Non-Current Deferred Tax Liability are $20.0 million (Q4 2025), $21.0 million (Q3 2025), and $21.0 million (Q2 2025).