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.

• Tax Provisions for Q1 2026 came in at $37.0 million, up 285.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $347.0 million (up 9.46% YoY), and the FY2025 annual result was $290.0 million, down 8.81% from the prior year.
• Tax Provisions declined to $37.0 million in Q1 2026 per EXPE's latest filing, from $42.0 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 $68.8 million and a median of $58.0 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 337.5% in 2023, then slumped 124.05% in 2024.
• A 5-year view of Tax Provisions shows it stood at $8.0 million in 2022, then soared by 337.5% to $35.0 million in 2023, then slipped by 2.86% to $34.0 million in 2024, then climbed by 23.53% to $42.0 million in 2025, then declined by 11.9% to $37.0 million in 2026.
• Business Quant data shows EXPE's Tax Provisions at $37.0 million in Q1 2026, $42.0 million in Q4 2025, and $167.0 million in Q3 2025.