Expedia (EXPE) Change in Accured Expenses (2009 - 2026)
Expedia's (EXPE) quarterly Change in Accured Expenses came in at $1.0 million in Q1 2026, down 98.82% year-on-year from $85.0 million in Q1 2025, and up 101.41% on a QoQ basis 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.
- On a quarterly basis, Change in Accured Expenses fell 98.82% year-over-year to $1.0 million in Q1 2026; TTM through Mar 2026 was $79.0 million, a 154.48% increase from a year earlier, with the FY2025 full-year figure at $163.0 million, up 1581.82% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at $1.0 million, up from -$71.0 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for EXPE reached as high as $280.0 million in Q1 2022 and fell as low as -$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.
- Across the five-year window, Change in Accured Expenses surged 723.53% in 2022 and slumped 450.0% in 2024, its largest moves.
- Year by year, Change in Accured Expenses stood at -$228.0 million in 2022, then soared by 46.49% to -$122.0 million in 2023, then slumped 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.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were $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 | 145.52 Bn | 129.49 Bn | 3.46 Bn | 1.83 Bn |
| 2 | Airbnb | 86.78 Bn | 74.78 Bn | 2.10 Bn | 179.00 Mn |
| 3 | Royal Caribbean Cruises | 79.17 Bn | 78.44 Bn | 2.21 Bn | -279.00 Mn |
| 4 | Yatra Online | 56.96 Bn | 56.94 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.31 Bn | 40.51 Bn | 713.43 Mn | - |
| 6 | Carnival | 36.97 Bn | 34.73 Bn | - | 203.00 Mn |
| 7 | Expedia | 33.53 Bn | 31.03 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Trip.com | 29.02 Bn | 17.32 Bn | 1.86 Bn | - |
| 9 | Norwegian Cruise Line Holdings | 8.97 Bn | 8.79 Bn | 953.34 Mn | -31.19 Mn |
| 10 | MakeMyTrip | 5.30 Bn | 4.88 Bn | 199.14 Mn | - |
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 |