Last Price$193.5(2.3%)
Market Cap$25.5B
LTM Income Tax
$250.0M
YoY Growth
-24.2%
3Y CAGR
N/A
5Y CAGR
+4.3%
Stock quality & Intrinsic value
7/10
2.2% overvalued
Expedia Group, Inc. Income Tax
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Tax | $186.0M | $139.5M | $203.1M | $5,966.0K | $154.4M | $195.0M | $75.7M | $47.1M | $84.3M | $91.7M | $203.2M | $15.3M | $45.4M | $87.0M | $203.0M | ($423.0M) | ($53.0M) | $195.0M | $330.0M | $318.0M |
Overvalued or undervalued?
Check the intrinsic value for EXPE
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Expedia Group, Inc. (EXPE) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Expedia Group, Inc.EXPE
$250.0M
(24.2%)
N/A
4.3%
Median Peer Set
$51.5M
0.0%
2.5%
8.6%
Booking Holdings Inc.BKNG
$1,410.0M
18.3%
67.5%
5.2%
Airbnb, Inc.ABNB
$683.0M
N/A
136.2%
95.2%
Trip.com Group LimitedTCOM
$343.9M
51.8%
84.3%
11.9%
Travel + Leisure Co.TNL
$134.0M
42.6%
4.9%
(6.9%)
Tripadvisor, Inc.TRIP
$82.0M
N/A
N/A
3.5%
Royal Caribbean Cruises Ltd.RCL
$21.0M
N/A
(75.1%)
(40.4%)
Despegar.com, Corp.DESP
$11.5M
6,415.3%
N/A
46.5%
Sabre CorporationSABR
($1,777.0K)
N/A
(50.5%)
N/A
MakeMyTrip LimitedMMYT
($105.1M)
N/A
162.2%
196.3%
Norwegian Cruise Line Holdings Ltd.NCLH
($137.4M)
N/A
N/A
48.7%
EXPE key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 2,119.5 15.0% | 2,237.6 5.6% | 2,665.3 19.1% | 2,937.0 10.2% | 2,955.4 0.6% | 3,348.1 13.3% | 3,449.0 3.0% | 4,030.3 16.9% | 4,771.3 18.4% | 5,763.5 20.8% | 6,672.3 15.8% | 8,773.6 31.5% | 10,059.8 14.7% | 11,223.0 11.6% | 12,067.0 7.5% | 5,199.0 (56.9%) | 8,598.0 65.4% | 11,667.0 35.7% | 12,839.0 10.0% | 13,691.0 6.6% |
| Cost of Goods Sold (COGS) | 470.7 | 502.6 | 562.4 | 634.7 | 607.3 | 692.8 | 761.3 | 898.6 | 1,038.0 | 1,179.1 | 1,309.6 | 1,596.7 | 1,756.5 | 1,965.0 | 2,163.0 | 1,680.0 | 1,522.0 | 1,657.0 | 1,573.0 | 1,443.0 |
% margin | 1,648.7 77.8% | 1,734.9 77.5% | 2,102.9 78.9% | 2,302.3 78.4% | 2,348.2 79.5% | 2,655.3 79.3% | 2,687.7 77.9% | 3,131.7 77.7% | 3,733.2 78.2% | 4,584.4 79.5% | 5,362.8 80.4% | 7,176.9 81.8% | 8,303.3 82.5% | 9,258.0 82.5% | 9,904.0 82.1% | 3,519.0 67.7% | 7,076.0 82.3% | 10,010.0 85.8% | 11,266.0 87.7% | 12,248.0 89.5% |
| Operating Expenses | 1,251.7 | 1,383.6 | 1,573.9 | 1,735.2 | 1,742.6 | 1,917.8 | 2,208.1 | 2,583.0 | 3,222.8 | 3,999.5 | 4,948.9 | 6,597.9 | 7,636.0 | 8,475.0 | 8,943.0 | 5,046.0 | 6,814.0 | 8,821.0 | 10,210.0 | 10,929.0 |
| Research & Development Expenses (R&D) | 112.3 | 140.4 | 182.5 | 209.0 | 319.7 | 362.4 | 381.0 | 484.9 | 577.8 | 686.2 | 830.2 | 1,235.0 | 1,386.8 | 1,617.0 | 1,763.0 | 1,010.0 | 1,074.0 | 1,181.0 | 1,358.0 | 1,314.0 |
| Selling, General & Administrative Expenses (SG&A) | 909.0 | 1,075.8 | 1,313.8 | 1,456.8 | 1,317.5 | 1,518.3 | 1,805.2 | 2,066.4 | 2,573.2 | 3,233.7 | 3,955.0 | 5,045.7 | 5,973.8 | 6,575.0 | 6,982.0 | 3,143.0 | 4,926.0 | 6,848.0 | 7,634.0 | 8,432.0 |
% margin | 397.1 18.7% | 351.3 15.7% | 529.1 19.9% | (2,429.0) (82.7%) | 571.4 19.3% | 731.9 21.9% | 479.6 13.9% | 431.7 10.7% | 366.1 7.7% | 517.8 9.0% | 413.6 6.2% | 461.7 5.3% | 625.1 6.2% | 714.0 6.4% | 903.0 7.5% | (1,527.0) (29.4%) | 186.0 2.2% | 864.0 7.4% | 1,033.0 8.0% | 1,319.0 9.6% |
| Interest Income | 0.0 | 0.0 | 39.4 | 30.4 | 6.2 | 7.2 | 20.2 | 26.4 | 24.8 | 27.3 | 16.7 | 19.7 | 34.1 | 71.0 | 59.0 | 18.0 | 9.0 | 60.0 | 207.0 | 235.0 |
| Interest Expense | 0.0 | 0.0 | 52.9 | 72.0 | 84.2 | 101.3 | 90.7 | 87.8 | 87.4 | 98.1 | 126.2 | 173.1 | 181.7 | 190.0 | 173.0 | 360.0 | 351.0 | 277.0 | 245.0 | 246.0 |
| Pre-tax Income | 413.9 | 384.9 | 497.0 | (2,514.7) | 458.0 | 620.6 | 402.1 | 350.1 | 300.7 | 464.6 | 926.0 | 276.6 | 416.8 | 485.0 | 775.0 | (3,151.0) | (38.0) | 538.0 | 1,018.0 | 1,542.0 |
% effective tax rate | 186.0 44.9% | 139.5 36.2% | 203.1 40.9% | 6.0 (0.2%) | 154.4 33.7% | 195.0 31.4% | 75.7 18.8% | 47.1 13.4% | 84.3 28.0% | 91.7 19.7% | 203.2 21.9% | 15.3 5.5% | 45.4 10.9% | 87.0 17.9% | 203.0 26.2% | (423.0) 13.4% | (53.0) 139.5% | 195.0 36.2% | 330.0 32.4% | 318.0 20.6% |
% margin | 228.7 10.8% | 244.9 10.9% | 295.9 11.1% | (2,517.8) (85.7%) | 299.5 10.1% | 421.5 12.6% | 472.3 13.7% | 280.2 7.0% | 232.9 4.9% | 398.1 6.9% | 764.5 11.5% | 281.8 3.2% | 378.0 3.8% | 406.0 3.6% | 565.0 4.7% | (2,728.0) (52.5%) | 12.0 0.1% | 352.0 3.0% | 797.0 6.2% | 1,234.0 9.0% |
| EPS | 1.36 | 1.44 | 2.00 | (17.60) | 2.08 | 2.98 | 3.48 | 2.09 | 1.73 | 3.09 | 5.87 | 1.87 | 2.49 | 2.71 | 3.84 | (19.29) | (1.80) | 2.25 | 5.50 | 9.39 |
| Diluted EPS | 1.30 | 1.40 | 1.88 | (17.60) | 2.06 | 2.93 | 3.41 | 2.00 | 1.67 | 2.99 | 5.70 | 1.82 | 2.42 | 2.66 | 3.77 | (19.29) | (1.80) | 2.18 | 5.31 | 8.95 |
% margin | 397.1 18.7% | 351.3 15.7% | 687.0 25.8% | (2,235.2) (76.1%) | 682.7 23.1% | 620.3 18.5% | 647.7 18.8% | 633.8 15.7% | 668.5 14.0% | 905.2 15.7% | 1,545.3 23.2% | 1,244.0 14.2% | 1,488.0 14.8% | 1,634.0 14.6% | 1,858.0 15.4% | (1,898.0) (36.5%) | 1,127.0 13.1% | 1,607.0 13.8% | 2,070.0 16.1% | 2,626.0 19.2% |
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FAQ
1) What is Expedia Group, Inc.'s Income Tax?
As of today, Expedia Group, Inc.'s last 12-month Income Tax is $250.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Expedia Group, Inc.'s Income Tax growth rate?
Over the last year, Expedia Group, Inc.'s Income Tax growth was (24.2%). The average annual Income Tax growth rates for Expedia Group, Inc. have been N/A over the past three years, 4.3% over the past five years.
3) Is Expedia Group, Inc.'s Income Tax growth rate Good?
Over the last year, Expedia Group, Inc.'s Income Tax growth was (24.2%), which is lower than industry growth of 16.4%. It indicates that Expedia Group, Inc.'s Income Tax growth is Good.