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| Date | Value |
|---|---|
| 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 |