Expedia (EXPE) Change in Accured Expenses (2009 - 2026)

Expedia (EXPE) reported Change in Accured Expenses of $1.0 million for Q1 2026, down 98.82% year-over-year from $85.0 million in Q1 2025, and up 101.41% quarter-over-quarter from -$71.0 million in Q4 2025.

Expedia (EXPE) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Expedia (EXPE) has 18 years of Change in Accured Expenses data on file, last reported at $1.0 million in Q1 2026.

  • Change in Accured Expenses for Q1 2026 came in at $1.0 million, down 98.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $79.0 million (up 154.48% YoY), and the FY2025 annual result was $163.0 million, up 1581.82% from the prior year.
  • Change in Accured Expenses grew to $1.0 million in Q1 2026 per EXPE's latest filing, from -$71.0 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $280.0 million in Q1 2022 and troughed at -$246.0 million in Q4 2024.
  • A 5-year average of $26.4 million and a median of $48.0 million in 2023 frame the typical range for Change in Accured Expenses.
  • The sharpest annual moves came in 2022 and 2024: Change in Accured Expenses jumped 723.53% in 2022, then plunged 450.0% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at -$228.0 million in 2022, then soared by 46.49% to -$122.0 million in 2023, then sank by 101.64% to -$246.0 million in 2024, then jumped by 71.14% to -$71.0 million in 2025, then soared by 101.41% to $1.0 million in 2026.
  • Business Quant data shows EXPE's Change in Accured Expenses at $1.0 million in Q1 2026, -$71.0 million in Q4 2025, and -$62.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 1.83 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 179.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn -279.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -296.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn 1.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn -31.19 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 123.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn -98.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 1.00 Mn
Mar 31, 2026 1.00 Mn
Dec 31, 2025 -71.00 Mn
Dec 31, 2025 -71.00 Mn
Sep 30, 2025 -62.00 Mn
Sep 30, 2025 -62.00 Mn
Jun 30, 2025 211.00 Mn
Jun 30, 2025 211.00 Mn
Mar 31, 2025 85.00 Mn
Mar 31, 2025 85.00 Mn
Dec 31, 2024 -246.00 Mn
Dec 31, 2024 -246.00 Mn
Sep 30, 2024 -168.00 Mn
Sep 30, 2024 -168.00 Mn
Jun 30, 2024 184.00 Mn
Jun 30, 2024 184.00 Mn
Mar 31, 2024 219.00 Mn
Mar 31, 2024 219.00 Mn
Dec 31, 2023 -122.00 Mn
Dec 31, 2023 -122.00 Mn