GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Expedia Group Inc (WBO:EXPE) » Definitions » Tax Rate %

Expedia Group (WBO:EXPE) Tax Rate % : 20.47% (As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Expedia Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Expedia Group's Tax Expense for the three months ended in Dec. 2023 was €32 Mil. Expedia Group's Pre-Tax Income for the three months ended in Dec. 2023 was €157 Mil. Therefore, Expedia Group's Tax Rate % for the quarter that ended in Dec. 2023 was 20.47%.


Expedia Group Tax Rate % Historical Data

The historical data trend for Expedia Group's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Expedia Group Tax Rate % Chart

Expedia Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 26.19 13.42 139.47 36.25 32.42

Expedia Group Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial 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 4.37 -129.51 16.59 31.31 20.47

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. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=302.61/933.506
=32.42 %

Expedia Group's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=32.095/156.807
=20.47 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Expedia Group Tax Rate % Related Terms

Thank you for viewing the detailed overview of Expedia Group's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Expedia Group (WBO:EXPE) Business Description

Address
1111 Expedia Group Way W, Seattle, WA, USA, 98119
Expedia is the world's second largest online travel agency by bookings, offering services for lodging (76% of total 2022 sales), air tickets (3%), rental cars, cruises, in-destination, and other (14%), and advertising revenue (7%). Expedia operates a number of branded travel booking sites, including Expedia.com, Hotels.com, Travelocity, Orbitz, Wotif, AirAsia, and Vrbo. It also has a metasearch brand, Trivago. Transaction fees for online bookings account for the bulk of sales and profits.

Expedia Group (WBO:EXPE) Headlines