Deferred Tax Assets, Valuation Allowance of Expedia Group, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Expedia Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Expedia Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $206,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Expedia Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $206,000,000 +$30,000,000 +17% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $176,000,000 -$68,000,000 -28% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $244,000,000 +$2,000,000 +0.83% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $242,000,000 +$71,000,000 +42% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $171,000,000 -$45,000,000 -21% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $216,000,000 +$139,000,000 +181% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $77,000,000 -$3,000,000 -3.8% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $80,000,000 +$4,000,000 +5.3% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $76,000,000 +$10,484,000 +16% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $65,516,000 -$57,334,000 -47% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $122,850,000 +$72,102,000 +142% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $50,748,000 +$17,806,000 +54% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $32,942,000 +$20,247,000 +159% 31 Dec 2013 8-K 16 Nov 2015
Q4 2012 $12,695,000 -$10,727,000 -46% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $23,422,000 -$14,536,000 -38% 31 Dec 2011 10-K 06 Feb 2013 2012 FY
Q4 2010 $37,958,000 31 Dec 2010 10-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.