Expedia (EXPE) Tax Provisions (2009 - 2026)

Expedia (EXPE) has reported Tax Provisions for 18 consecutive years, with $152.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 50.5% year-over-year to $152.0 million in Q2 2026; TTM through Jun 2026 was $398.0 million, a 30.49% increase from a year earlier, with the FY2025 full-year figure at $290.0 million, down 8.81% from the prior year.
• Tax Provisions was $152.0 million for Q2 2026 at Expedia, up from $37.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $214.0 million in Q3 2022 and troughed at -$85.0 million in Q1 2022.
• A 5-year average of $73.4 million and a median of $67.5 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions surged 337.5% in 2023 and tumbled 124.05% in 2024, its largest moves.
• Over 5 years, Tax Provisions stood at $8.0 million in 2022, then surged by 337.5% to $35.0 million in 2023, then decreased by 2.86% to $34.0 million in 2024, then advanced by 23.53% to $42.0 million in 2025, then surged by 261.9% to $152.0 million in 2026.
• The last three Tax Provisions figures came in at $152.0 million (Q2 2026), $37.0 million (Q1 2026), and $42.0 million (Q4 2025), per Business Quant data.