Company / Income Tax
Expedia Group Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$290.0M
FY2025
5-year range
-$53.0M / $330.0M
FY2021-FY2025
Trend
-8.8%
vs FY2024
Sector context
#40 of 223
Consumer Discretionary
What the data says
Expedia Group's income tax of $290M is higher than 82% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$423M in FY2020 to $330M in FY2023.
Based on SEC 10-K filings.
$290M in FY2025 with a 3-year CAGR of +14.1%. Top quartile in the Consumer Discretionary sector.
Improved from $330M to $290M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +14.1%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
+20.1% above sector average
Key checks
Key Insights
- 3-year CAGR of +14.1%, indicating consistent growth.
- In FY2025, income tax decreased 8.8% year-over-year.
- Ranks #40 out of 223 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.79 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 103.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $290.0M | -8.8% |
| FY2024 | $318.0M | -3.6% |
| FY2023 | $330.0M | +69.2% |
| FY2022 | $195.0M | +467.9% |
| FY2021 | -$53.0M | +87.5% |
| FY2020 | -$423.0M | -308.4% |
| FY2019 | $203.0M | +133.3% |
| FY2018 | $87.0M | +93.3% |
| FY2017 | $45.0M | +181.3% |
| FY2016 | $16.0M | -92.1% |
As of FY2025 · SEC 10-K · Updated Mar 5, 2026