Expedia Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Expedia Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Expedia Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $425M, a 12.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $425M +$46M +12.1% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $379M +$30M +8.6% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $349M +$4M +1.16% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $345M +$40M +13.1% Dec 31, 2020 10-K 2024-02-09
Q4 2019 $305M +$12M +4.1% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $293M +$32M +12.3% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $261M +$41M +18.6% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $220M +$49M +28.7% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $171M +$60.4M +54.7% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $111M +$849K +0.77% Dec 31, 2014 10-K 2018-02-09
Q4 2013 $110M +$7.41M +7.24% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $102M +$20.6M +25.2% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $81.7M +$13.1M +19.2% Dec 31, 2011 10-K 2014-02-07
Q4 2010 $68.5M Dec 31, 2010 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.