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Expedia (EXPE) Tax Provisions (2016 - 2026)

Expedia has reported Tax Provisions over the past 17 years, most recently at $42.0 million 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 was $42.0 million for Q4 2025 at Expedia, down from $167.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $214.0 million in Q3 2022 and troughed at -$169.0 million in Q1 2021.
  • The 5-year median for Tax Provisions is $67.0 million (2021), against an average of $54.0 million.
  • Year-over-year, Tax Provisions soared 462.5% in 2021 and then crashed 124.05% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $76.0 million in 2021, then tumbled by 89.47% to $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.
  • Per Business Quant, the three most recent readings for EXPE's Tax Provisions are $42.0 million (Q4 2025), $167.0 million (Q3 2025), and $101.0 million (Q2 2025).