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Expedia (EXPE) Tax Provisions (2016 - 2025)

Expedia (EXPE) has disclosed Tax Provisions for 17 consecutive years, with $42.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 23.53% to $42.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $290.0 million through Dec 2025, down 8.81% year-over-year, with the annual reading at $290.0 million for FY2025, 8.81% down from the prior year.
  • Tax Provisions for Q4 2025 was $42.0 million at Expedia, down from $167.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $214.0 million in Q3 2022, with the low at -$169.0 million in Q1 2021.
  • Average Tax Provisions over 5 years is $54.0 million, with a median of $67.0 million recorded in 2021.
  • The sharpest move saw Tax Provisions skyrocketed 462.5% in 2021, then plummeted 124.05% in 2024.
  • Over 5 years, Tax Provisions stood at $76.0 million in 2021, then plummeted by 89.47% to $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 increased by 23.53% to $42.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $42.0 million, $167.0 million, and $101.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.