Expedia Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $330M +$135M +69.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $195M +$248M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$53M +$370M +87.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$423M -$626M -308% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $203M +$116M +133% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $87M +$42M +93.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $45M +$29M +181% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $16M -$187M -92.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $203M +$112M +122% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $91.7M +$7.36M +8.72% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 $84.3M +$37.3M +79.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $47.1M -$28.7M -37.8% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-07
2011 $75.7M -$44.6M -37.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $120M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.