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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $31.0 million, up 55.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.0 million (up 55.0% YoY), and the FY2025 annual result was $20.0 million, down 95.48% from the prior year.
• Non-Current Deferred Tax Liability improved to $31.0 million in Q1 2026 per EXPE's latest filing, from $20.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $442.0 million in Q4 2024 and troughed at $20.0 million in Q1 2025.
• A 5-year average of $58.4 million and a median of $34.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 1239.39% in 2024, then sank 95.48% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $52.0 million in 2022, then tumbled by 36.54% to $33.0 million in 2023, then jumped by 1239.39% to $442.0 million in 2024, then slumped by 95.48% to $20.0 million in 2025, then soared by 55.0% to $31.0 million in 2026.
• Business Quant data shows EXPE's Non-Current Deferred Tax Liability at $31.0 million in Q1 2026, $20.0 million in Q4 2025, and $21.0 million in Q3 2025.