01—History
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- $78.0M
6 older moves run past ±150% (largest −10137.2%); point at, tap or drag across the bars to read one.
02—Ledger
Deferred Income Tax, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2025 | $78.0M | +5.4% | 10-K | |
| FY2024 | $74.0M | +19.4% | 10-K | |
| FY2023 | $62.0M | −11.4% | 10-K | |
| FY2022 | $70.0M | +148.3% | 10-K | |
| FY2021 | −$145.0M | +70.3% | 10-K | |
| FY2020 | −$488.0M | −436.3% | 10-K | |
| FY2019 | −$91.0M | +70.5% | 10-K | |
| FY2018 | −$308.0M | −199.0% | 10-K | |
| FY2017 | −$103.0M | −635.7% | 10-K | |
| FY2016 | −$14.0M | +35.3% | 10-K | |
| FY2015 | −$21.6M | +72.6% | 10-K | |
| FY2014 | −$79.0M | −10137.2% | 10-K | |
| FY2013 | −$772,000 | +98.6% | 10-K | |
| FY2012 | −$55.1M | −654.4% | 10-K | |
| FY2011 | $9.9M | −48.2% | 10-K | |
| FY2010 | $19.2M | +189.0% | 10-K | |
| FY2009 | −$21.6M | +89.7% | 10-K | |
| FY2008 | −$209.0M | — | 10-K |
03—Questions
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Expedia Group, Inc.'s current deferred income tax?
Expedia Group, Inc. (EXPE) annual deferred income tax for 2025 was $78.0M, a 5.41% increase from 2024. Expedia Group, Inc. deferred income tax for the quarter ending March 31, 2026 was $1.0M.
What was Expedia Group, Inc.'s deferred income tax in 2024?
Expedia Group, Inc. annual deferred income tax for 2024 was $74.0M, a 19.35% increase from 2023.
What was Expedia Group, Inc.'s deferred income tax in 2023?
Expedia Group, Inc. annual deferred income tax for 2023 was $62.0M, a 11.43% decline from 2022.
- Company
- Expedia Group, Inc.
- Ticker
- EXPE
- Sector
- Other
- Industry
- Transportation Services