Expedia Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Expedia Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Expedia Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$38M, a 33.3% increase year-over-year.
  • Expedia Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $62M, a 11.4% decline from 2022.
  • Expedia Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $70M.
  • Expedia Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$145M, a 70.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$38M +$19M +33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 -$57M +$44M +43.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$101M +$74M +42.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$175M -$67M -62% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$108M -$125M -735% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $17M -$71M -80.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q1 2018 $88M +$74M +529% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $14M -$7.89M -36% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $21.9M +$18.4M +529% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $3.48M -$2.32M -40% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $5.79M +$1.05M +22.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $4.74M -$5.58M -54.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $10.3M +$9.94M +2624% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 $379K -$6.58M -94.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $6.96M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.