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Expedia Group Tax Rate %

: 10.71% (As of Sep. 2020)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Expedia Group's Tax Expense for the three months ended in Sep. 2020 was $-24 Mil. Expedia Group's Pre-Tax Income for the three months ended in Sep. 2020 was $-224 Mil. Therefore, Expedia Group's Tax Rate % for the quarter that ended in Sep. 2020 was 10.71%.

Expedia Group Tax Rate % Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Expedia Group Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 21.95 5.78 10.79 17.94 26.19

Expedia Group Quarterly Data
Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.45 35.00 5.54 22.35 10.71

Expedia Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Expedia Group's Tax Rate % for the fiscal year that ended in Dec. 2019 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2019 )/Pre-Tax Income (A: Dec. 2019 )
=203/775
=26.19 %

Expedia Group's Tax Rate % for the quarter that ended in Sep. 2020 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2020 )/Pre-Tax Income (Q: Sep. 2020 )
=-24/-224
=10.71 %

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Expedia Group Tax Rate % Related Terms

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