Expedia Group (MEX:EXPE) Tax Provision: MXN-6,389 Mil (TTM As of Mar. 2026)


MEX:EXPE Expedia Group Inc MEX:EXPE
77 GF Score
Price MXN4,542.00
GF Value MXN3,665.03
Valuation Modestly Overvalued
! 5 Warning Signs
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What is Expedia Group Tax Provision?

Expedia Group MEX:EXPE 77 Tax Provision is MXN-6,389 Mil as of Mar. 2026. GuruFocus rates MEX:EXPE with a GF Score™ of 77/100 and a GF Value™ of MXN3,665.03 (Modestly Overvalued). The stock has 5 warning signs investors should review.

Expedia Group's tax provision for the three months ended in Mar. 2026 was MXN-667 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was MXN-6,389 Mil.


Expedia Group Tax Provision Historical Data

* Premium members only.

The historical data trend for Expedia Group's Tax Provision 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.

Expedia Group Tax Provision Chart

Expedia Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,087.24 -3,801.72 -5,601.50 -6,632.11 -5,221.65

Expedia Group Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision 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 409.16 -1,901.75 -3,063.48 -756.24 -667.21
MEX:EXPE
77GF Score
Expedia Group Inc MEX:EXPE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Expedia Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-6,389 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of MXN-6,389 Mil mean?
Expedia Group (MEX:EXPE) has a Tax Provision of MXN-6,389 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Expedia Group and its competitors.
Is Expedia Group's Tax Provision too high?
Expedia Group's current Tax Provision is MXN-6,389 Mil. Overall, Expedia Group has a GF Score™ of 77/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Expedia Group's Tax Provision compare to TCOM and CCL?
Expedia Group's Tax Provision of MXN-6,389 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Expedia Group and its competitors. Expedia Group's current Tax Provision is MXN-6,389 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Expedia Group stock overvalued right now?
Based on GuruFocus' analysis, Expedia Group (MEX:EXPE) is currently considered Modestly Overvalued. The stock's GF Value™ is MXN3,665.03, compared to a current price of MXN4,542.00 — trading 23.9% above its estimated fair value. The current Tax Provision is MXN-6,389 Mil. Expedia Group's overall GF Score™ is 77/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Expedia Group (MEX:EXPE), the current Tax Provision is MXN-6,389 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Expedia Group (MEX:EXPE) Overvalued in 2026?

Based on GuruFocus' analysis, Expedia Group stock appears to be overvalued. The current stock price of MXN4,542.00 is trading 23.9% above its estimated GF Value™ of MXN3,665.03. GuruFocus considers Expedia Group to be Modestly Overvalued.

Key valuation signals for MEX:EXPE:

  • Tax Provision: MXN-6,389 Mil
  • GF Value™: MXN3,665.03 vs. price of MXN4,542.00 (23.9% above fair value)
  • GF Score™: 77/100 with 5 warning signs

No single metric tells the full story. See the MEX:EXPE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Expedia Group 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 (80% of total 2025 sales), air tickets (3%), rental cars, cruises, in-destination, and other (9%), and advertising revenue (8%). Expedia operates a number of branded travel booking sites, but its three core online travel agency brands are Expedia, Hotels.com, and alternative accommodations brand Vrbo. It also has a metasearch brand, Trivago. Transaction fees for online bookings account for the bulk of sales and profits.
77GF Score

Get the complete analysis for MEX:EXPE

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN4,542.00
Price
MXN3,665.03
GF Value