Discontinued — last reported Q2 '16
Expedia Group, Inc. Tax receivable within other current assets increased by 44.7% to $55.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.7%, from $63.00M to $55.00M. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows a downward trend with a -20.5% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $399.00M | $102.00M | $85.00M | $93.00M | $105.00M | $65.00M | $40.00M | $53.00M | $70.00M | $84.00M | $47.00M | $56.00M | $71.00M | $68.00M | $39.00M | $63.00M | $33.00M | $40.00M | $38.00M | $55.00M |
| QoQ Change | — | -74.4% | -16.7% | +9.4% | +12.9% | -38.1% | -38.5% | +32.5% | +32.1% | +20.0% | -44.0% | +19.1% | +26.8% | -4.2% | -42.6% | +61.5% | -47.6% | +21.2% | -5.0% | +44.7% |
| YoY Change | — | — | — | — | -73.7% | -36.3% | -52.9% | -43.0% | -33.3% | +29.2% | +17.5% | +5.7% | +1.4% | -19.0% | -17.0% | +12.5% | -53.5% | -41.2% | -2.6% | -12.7% |