Skip to main content
Autobound logo
Expedia10-Q: Regulatory investigation

Facing potential $675M+ tax bill from ongoing IRS transfer pricing dispute.

Read at SEC EDGAR

What happened

The IRS has issued adjustments for tax years 2011-2016 totaling $675 million in potential federal income tax related to transfer pricing, with later years also under examination. This long-running, high-stakes dispute creates significant financial uncertainty and consumes legal and finance resources, potentially driving a need for tax advisory, compliance management, and financial planning...

Source

SEC EDGARMay 7, 2026

Quarterly report (Form 10-Q)

Expedia 10-Q

Filing excerpt

For tax years 2011 to 2013 and 2014 to 2016, the IRS issued final adjustments related to transfer pricing with our foreign subsidiaries.

sec.gov/Archives/edgar/data/1324424/000132442426000035/expe-20260331.htmRead the full source

Other signals in this filing (9)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Regulatory investigation

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
03/31
Filed
May 7, 2026

More from Expedia

Company page →

More 10-Q signals at other companies

The full record

From the Signal API record

Numbers

Dollar figure
$675M (Potential federal income tax from IRS adjustments for tax years 2011-2016 ($244M + $431M))

Details

CIK
1324424
Accession number
0001324424-26-000035
Timeframe
Current year
Filing year
2026
Fiscal year
0
Why it matters
Compliance tools urgently needed
Signal category
Risk

Extraction

Confidence
High
Relevance
90%
Sentiment
Negative
Detected
May 12, 2026
signal_type
sec-10q
signal_subtype
regulatoryInvestigation

Use this data

Get every 10-Q signal for Expedia and the companies you sell to, in the tools you already use.

  1. Ask Claude about it

    Connect Autobound to Claude, Claude Code or Cursor with MCP. Then ask: “What changed at Expedia this week?”

    MCP setup guide

  2. Send it to your own tools

    The Signal API returns 10-Q signals for any list of companies as JSON, for your CRM, warehouse or app.

    Signal API

  3. Try it free

    Sign up and spend your free credits on the companies you sell to.

    Start Free1,000 free credits

The API returns more than this page shows

This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Start Free1,000 free creditsUse it in Claude via MCP
Show the full JSONThe record on this page and the API request

GET /v1/signals/e51a42ba-b7b3-4af4-8a87-87d10d69b1a2 returns this record as JSON. POST /v1/companies/enrich returns every signal for expediagroup.com.

{
  "signal_id": "e51a42ba-b7b3-4af4-8a87-87d10d69b1a2",
  "signal_type": "sec-10q",
  "signal_subtype": "regulatoryInvestigation",
  "detected_at": "2026-05-12T09:24:58.488+00:00",
  "company": {
    "name": "Expedia",
    "domain": "expediagroup.com"
  },
  "data": {
    "detail": "The IRS has issued adjustments for tax years 2011-2016 totaling $675 million in potential federal income tax related to transfer pricing, with later years also under examination. This long-running, high-stakes dispute creates significant financial uncertainty and consumes legal and finance resources, potentially driving a need for tax advisory, compliance management, and financial planning solutions.",
    "metrics": {
      "timeframe": "current_year",
      "dollar_context": "Potential federal income tax from IRS adjustments for tax years 2011-2016 ($244M + $431M)",
      "dollar_millions": 675
    },
    "summary": "Facing potential $675M+ tax bill from ongoing IRS transfer pricing dispute.",
    "excerpts": "For tax years 2011 to 2013 and 2014 to 2016, the IRS issued final adjustments related to transfer pricing with our foreign subsidiaries.",
    "relevance": 0.9,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1324424/000132442426000035/expe-20260331.htm",
    "filing_date": "2026-05-07",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "03/31",
    "sales_relevance": "Compliance tools urgently needed",
    "signal_category": "risk"
  }
}

Long text fields are shortened on this page.

Looking up one signal by its id is free. Enrich costs 2 credits per signal returned; a call with no results is free.