Expedia Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $62M -$8M -11.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $70M +$215M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$145M +$343M +70.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$488M -$397M -436% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$91M +$217M +70.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$308M -$205M -199% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$103M -$89M -636% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$14M +$7.64M +35.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 -$21.6M +$57.4M +72.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 -$79M -$78.3M -10137% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 -$772K +$54.3M +98.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 -$55.1M -$65.1M -654% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-07
2011 $9.94M -$9.24M -48.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $19.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.