Income tax expense · 2011–2025
Expedia Group income tax expense
$290M−8.8% · FY2025
Expedia Group (EXPE) reported $290M in income tax expense for fiscal 2025, −8.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $290M | −8.8% | Open → |
| FY20242024-12-31 | $318M | −3.6% | Open → |
| FY20232023-12-31 | $330M | +69.2% | Open → |
| FY20222022-12-31 | $195M | +$248M | Open → |
| FY20212021-12-31 | −$53.0M | +$370M | Open → |
| FY20202020-12-31 | −$423M | −$626M | Open → |
| FY20192019-12-31 | $203M | +133.3% | Open → |
| FY20182018-12-31 | $87.0M | +93.3% | Open → |
| FY20172017-12-31 | $45.0M | +181.3% | Open → |
| FY20162016-12-31 | $16.0M | −92.1% | Open → |
| FY20152015-12-31 | $203M | +121.6% | Open → |
| FY20142014-12-31 | $91.7M | +8.7% | Open → |
| FY20132013-12-31 | $84.3M | +79.1% | Open → |
| FY20122012-12-31 | $47.1M | −37.8% | Open → |
| FY20112011-12-31 | $75.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +10.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Expedia Group income tax expense |url=https://companiesranked.com/en/company/expedia-group/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Expedia Group income tax expense. CompaniesRanked. https://companiesranked.com/en/company/expedia-group/income-tax-expenseBibTeX
@misc{companiesranked-en-company-expedia-group-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Expedia Group income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/expedia-group/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001324424-26-000008 · February 13, 2026
{{cite web |title=Expedia Group income tax expense — 10-K (0001324424-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1324424/000132442426000008/expe-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.