Expedia (EXPE) Tax Provisions (2009 - 2026)
Expedia's Tax Provisions was $152 million in Q2 2026, up 50.5% from $101 million a year earlier and up 310.8% from the prior quarter.
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Analysis
Expedia (EXPE) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Expedia's Tax Provisions was $398 million through Jun 30, 2026, up 30.5% year-over-year; for FY2025, it came in at $290 million, down 8.8% from FY2024.
- In earlier years, Tax Provisions was $318 million in FY2024 (-3.6%), $330 million in FY2023 (+69.2%), $195 million in FY2022 and -$53 million in FY2021.
- Quarterly Tax Provisions has moved between -$85 million (Q1 2022) and $214 million (Q3 2022) over five years.
- Compared with a year earlier, Tax Provisions was higher in three of the last six quarters, with growth averaging 14.2%.
- The best year-over-year quarter for Tax Provisions over five years was Q4 2023 (growth of 337.5%); the worst was Q4 2022 (a decline of 89.5%).
- Per Business Quant data, EXPE's Tax Provisions in the three quarters before Q2 2026 was $37 million (Q1 2026), $42 million (Q4 2025) and $167 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,180.92 Bn | 3,938.44 Bn | 73.85 Bn | 26.56 Bn |
| 2 | Meta Platforms | 1,847.76 Bn | 1,550.28 Bn | 49.47 Bn | 2.91 Bn |
| 3 | Netflix | 289.73 Bn | 249.92 Bn | 6.52 Bn | 667.17 Mn |
| 4 | Alibaba Group Holding | 249.81 Bn | 67.68 Bn | 15.11 Bn | -1.89 Bn |
| 5 | Shopify | 192.08 Bn | 169.26 Bn | 1.71 Bn | 273.00 Mn |
| 6 | Uber Technologies | 139.76 Bn | 111.74 Bn | 6.38 Bn | 840.00 Mn |
| 7 | Booking Holdings | 122.41 Bn | 55.46 Bn | - | 610.00 Mn |
| 8 | PDD Holdings | 110.94 Bn | -140.99 Bn | 9.45 Bn | -898.00 Mn |
| 9 | Spotify Technology | 100.32 Bn | 57.56 Bn | 1.86 Bn | 203.41 Mn |
| 10 | Expedia | 30.15 Bn | 5.32 Bn | 3.91 Bn | 152.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 152.00 Mn |
| Mar 31, 2026 | 37.00 Mn |
| Dec 31, 2025 | 42.00 Mn |
| Sep 30, 2025 | 167.00 Mn |
| Jun 30, 2025 | 101.00 Mn |
| Mar 31, 2025 | -20.00 Mn |
| Dec 31, 2024 | 34.00 Mn |
| Sep 30, 2024 | 190.00 Mn |
| Jun 30, 2024 | 113.00 Mn |
| Mar 31, 2024 | -19.00 Mn |
| Dec 31, 2023 | 35.00 Mn |
| Sep 30, 2023 | 139.00 Mn |
| Jun 30, 2023 | 77.00 Mn |
| Mar 31, 2023 | 79.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Sep 30, 2022 | 214.00 Mn |
| Jun 30, 2022 | 58.00 Mn |
| Mar 31, 2022 | -85.00 Mn |
| Dec 31, 2021 | 76.00 Mn |
| Sep 30, 2021 | 87.00 Mn |
API Access
Expedia Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXPE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "EXPE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXPE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();