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Expedia Group, Inc. EXPE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Expedia Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Expedia Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001324424-26-000053
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accounts payable, other | 1,328 | 1,103 |
| Deferred merchant bookings | 15,426 | 10,428 |
| Deferred revenue | 175 | 163 |
| Income taxes payable | 55 | 56 |
| Accrued expenses and other current liabilities | 905 | 1,027 |
| Current maturities of long-term debt | — | 1,692 |
| Total current liabilities | 20,354 | 16,657 |
| Long-term debt, excluding current maturities | 5,459 | 4,469 |
Item 1C. Consolidated Financial Statements
FAQ
- What is Expedia Group, Inc.'s income taxes payable?
- Expedia Group, Inc. (EXPE) reported income taxes payable of $55M in Q2 2026.
- How has Expedia Group, Inc.'s income taxes payable changed year-over-year?
- Expedia Group, Inc.'s income taxes payable increased by 243.8% year-over-year, from $16M to $55M.
- What is the long-term trend for Expedia Group, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Expedia Group, Inc.'s income taxes payable has grown at a 2.3% compound annual growth rate (CAGR), from $50M to $56M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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