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

Expedia (EXPE) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $31.0 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 55.0% year-over-year to $31.0 million in Q1 2026; TTM through Mar 2026 was $31.0 million, a 55.0% increase from a year earlier, with the FY2025 full-year figure at $20.0 million, up 5.26% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $31.0 million, up from $20.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for EXPE reached as high as $484.0 million in Q4 2022 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 152.17% in 2022 and plunged 93.18% in 2023, its largest moves.
• Year by year, 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 climbed by 5.26% to $20.0 million in 2025, then soared by 55.0% to $31.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $31.0 million in Q1 2026, $20.0 million in Q4 2025, and $21.0 million in Q3 2025.