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Expedia (EXPE) Non-Current Deferred Tax Liability (2016 - 2026)

Expedia has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $20.0 million 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 was $20.0 million for Q4 2025 at Expedia, down from $21.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $639.0 million in Q4 2021 and troughed at $19.0 million in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $33.5 million (2023), against an average of $63.9 million.
  • Year-over-year, Non-Current Deferred Tax Liability soared 853.73% in 2021 and then plummeted 91.86% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $639.0 million in 2021, then plummeted by 91.86% to $52.0 million in 2022, then plummeted by 36.54% to $33.0 million in 2023, then crashed by 42.42% to $19.0 million in 2024, then rose 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).