Expedia (EXPE) Tax Provisions (2009 - 2026)

Expedia (EXPE) has 18 years of Tax Provisions data on file, last reported at $37.0 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 285.0% year-over-year to $37.0 million in Q1 2026; TTM through Mar 2026 was $347.0 million, a 9.46% increase from a year earlier, with the FY2025 full-year figure at $290.0 million, down 8.81% from the prior year.
• Tax Provisions for Q1 2026 stood at $37.0 million, down from $42.0 million in the prior quarter.
• Over the last five years, Tax Provisions for EXPE reached as high as $214.0 million in Q3 2022 and fell as low as -$85.0 million in Q1 2022.
• Historically, Tax Provisions has averaged $68.8 million across 5 years, with a median of $58.0 million in 2022.
• Across the five-year window, Tax Provisions jumped 337.5% in 2023 and plunged 124.05% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $8.0 million in 2022, then soared by 337.5% to $35.0 million in 2023, then fell by 2.86% to $34.0 million in 2024, then rose by 23.53% to $42.0 million in 2025, then decreased by 11.9% to $37.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $37.0 million in Q1 2026, $42.0 million in Q4 2025, and $167.0 million in Q3 2025.