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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.

  • On a quarterly basis, Tax Provisions rose 23.53% to $42.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $290.0 million, a 8.81% decrease, with the full-year FY2025 number at $290.0 million, down 8.81% from a year prior.
  • Tax Provisions was $42.0 million for Q4 2025 at Expedia, down from $167.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $214.0 million in Q3 2022 to a low of -$169.0 million in Q1 2021.
  • A 5-year average of $54.0 million and a median of $67.0 million in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 462.5% in 2021, then crashed 124.05% in 2024.
  • Expedia's Tax Provisions stood at $76.0 million in 2021, then crashed by 89.47% to $8.0 million in 2022, then skyrocketed by 337.5% to $35.0 million in 2023, then dropped by 2.86% to $34.0 million in 2024, then grew 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).