Expedia (EXPE) Change in Accured Expenses (2009 - 2026)
Expedia (EXPE) posted quarterly 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 reported Change in Accured Expenses for 18 consecutive years, with $1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 98.82% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $79.0 million (up 154.48% YoY), while the FY2025 annual figure was $163.0 million, up 1581.82% from the prior year.
- Change in Accured Expenses improved to $1.0 million in Q1 2026 per EXPE's latest filing, from -$71.0 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $280.0 million in Q1 2022 and bottomed at -$246.0 million in Q4 2024.
- Historically, Change in Accured Expenses has averaged $26.4 million across 5 years, with a median of $48.0 million in 2023.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses jumped 723.53% — and 2024, when it plunged 450.0%.
- Expedia's Change in Accured Expenses stood at -$228.0 million in 2022, then jumped by 46.49% to -$122.0 million in 2023, then slumped by 101.64% to -$246.0 million in 2024, then surged by 71.14% to -$71.0 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Accured Exp. (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn | 2.38 Bn |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn | -68.00 Mn |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn | 172.00 Mn |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn | - |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn | 281.00 Mn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - | 203.00 Mn |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn | 121.11 Mn |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 281.00 Mn |
| Jun 30, 2026 | 281.00 Mn |
| 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 |