Expedia Group, Inc. EXPE Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The official record: Expedia Group, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Expedia Group, Inc.'s deferred tax assets?
- Expedia Group, Inc. (EXPE) reported deferred tax assets of $412M in Q1 2026.
- How has Expedia Group, Inc.'s deferred tax assets changed year-over-year?
- Expedia Group, Inc.'s deferred tax assets decreased by 23.8% year-over-year, from $541M to $412M.
- What is the long-term trend for Expedia Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Expedia Group, Inc.'s deferred tax assets has grown at a -8.1% compound annual growth rate (CAGR), from $659M to $432M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.