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

Expedia (EXPE) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $19.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 9.52% year-over-year to $19.0 million in Q2 2026; TTM through Jun 2026 was $19.0 million, a 9.52% decrease from a year earlier, with the FY2025 full-year figure at $20.0 million, down 95.48% from the prior year.
• Non-Current Deferred Tax Liability was $19.0 million for Q2 2026 at Expedia, down from $31.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $488.0 million in Q4 2023 and troughed at $19.0 million in Q2 2026.
• A 5-year average of $105.5 million and a median of $34.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability surged 152.17% in 2022 and slumped 95.48% in 2025, its largest moves.
• Over 5 years, Non-Current Deferred Tax Liability stood at $484.0 million in 2022, then rose by 0.83% to $488.0 million in 2023, then fell by 9.43% to $442.0 million in 2024, then tumbled by 95.48% to $20.0 million in 2025, then dropped by 5.0% to $19.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $19.0 million (Q2 2026), $31.0 million (Q1 2026), and $20.0 million (Q4 2025), per Business Quant data.