Unrecognized Tax Benefits of Expedia Group, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Expedia Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Expedia Group, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $290,000,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Expedia Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $290,000,000 -$61,000,000 -17% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $351,000,000 +$16,000,000 +4.8% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $335,000,000 +$22,000,000 +7% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $313,000,000 -$36,000,000 -10% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $349,000,000 +$4,000,000 +1.2% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $345,000,000 +$40,000,000 +13% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q4 2019 $305,000,000 +$12,000,000 +4.1% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $293,000,000 +$32,000,000 +12% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $261,000,000 +$41,000,000 +19% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $220,000,000 +$49,000,000 +29% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $171,000,000 +$60,439,000 +55% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q4 2014 $110,561,000 +$849,000 +0.77% 31 Dec 2014 10-K 09 Feb 2018 2017 FY
Q4 2013 $109,712,000 +$7,407,000 +7.2% 31 Dec 2013 10-K 10 Feb 2017 2016 FY
Q4 2012 $102,305,000 +$20,623,000 +25% 31 Dec 2012 10-K 11 Feb 2016 2015 FY
Q4 2011 $81,682,000 +$13,146,000 +19% 31 Dec 2011 10-K 07 Feb 2014 2013 FY
Q4 2010 $68,536,000 31 Dec 2010 10-K 07 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.