Expedia Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Expedia Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Expedia Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $190M, a 36.7% increase year-over-year.
  • Expedia Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $319M, a 5.28% increase year-over-year.
  • Expedia Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $330M, a 69.2% increase from 2022.
  • Expedia Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $195M.
  • Expedia Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$53M, a 87.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $319M $190M +$51M +36.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $268M $113M +$36M +46.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $232M -$19M -$98M -124% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $330M $35M +$27M +338% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $303M $139M -$75M -35% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $378M $77M +$19M +32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $359M $79M +$164M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $195M $8M -$68M -89.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $263M $214M +$127M +146% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $136M $58M +$105M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $31M -$85M +$84M +49.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$53M $76M +$180M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$233M $87M +$111M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$344M -$47M +$166M +77.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$510M -$169M -$87M -106% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$423M -$104M -$146M -348% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$277M -$24M -$178M -116% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$99M -$213M -$261M -544% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $162M -$82M -$41M -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $203M $42M +$11M +35.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $192M $154M +$73M +90.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $119M $48M +$53M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $66M -$41M -$21M -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 $87M $31M +$8M +34.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $79M $81M +$15M +22.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $64M -$5M -$8M -267% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $72M -$20M +$27M +57.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $45M $23M -$7.93M -25.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $52.9M $66M +$5.37M +8.86% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $47.6M $3M +$21.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $26.4M -$47M +$10.4M +18.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $16M $30.9M +$24M +345% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 -$7.98M $60.6M -$5.32M -8.07% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 -$2.65M -$18.2M -$149M -114% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $147M -$57.4M -$56.4M -6203% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $203M $6.95M -$24.8M -78.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q3 2015 $228M $66M +$27M +69.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $201M $131M +$110M +532% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $90.5M -$910K -$1.23M -385% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $91.7M $31.7M +$5.24M +19.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 $86.4M $38.9M -$6.45M -14.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $92.9M $20.8M -$3.66M -15% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $96.6M $319K +$12.2M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $84.3M $26.5M +$49.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $34.8M $45.4M +$9.21M +25.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $25.6M $24.4M -$4.35M -15.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $29.9M -$11.9M -$17.1M -327% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $47.1M -$23.1M -$32.2M -353% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-07
Q3 2012 $79.3M $36.2M +$5.55M +18.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $73.7M $28.8M -$4.38M -13.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $78.1M $5.24M +$2.35M +81.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $75.7M $9.11M +$41.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-07
Q3 2011 $34.7M $30.6M -$30M -49.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $64.7M $33.1M -$27M -44.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $91.7M $2.89M -$28.6M -90.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $120M -$31.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-06
Q3 2010 $60.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $60.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $31.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.