Expedia (EXPE) Current Deferred Revenue (2009 - 2026)
Expedia (EXPE) reported Current Deferred Revenue of $174.0 million for Q1 2026, down 1.14% year-over-year from $176.0 million in Q1 2025, and up 6.75% quarter-over-quarter from $163.0 million in Q4 2025.
Expedia (EXPE) Current Deferred Revenue (2009 - 2026) Analysis & Trends
Expedia (EXPE) has 18 years of Current Deferred Revenue data on file, last reported at $174.0 million in Q1 2026.
- Current Deferred Revenue for Q1 2026 came in at $174.0 million, down 1.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $174.0 million (down 1.14% YoY), and the FY2025 annual result was $163.0 million, down 0.61% from the prior year.
- Current Deferred Revenue climbed to $174.0 million in Q1 2026 per EXPE's latest filing, from $163.0 million in the prior quarter.
- Over five years, Current Deferred Revenue peaked at $186.0 million in Q1 2023 and troughed at $160.0 million in Q3 2022.
- A 5-year average of $171.2 million and a median of $173.0 million in 2022 frame the typical range for Current Deferred Revenue.
- The sharpest annual moves came in 2023 and 2025: Current Deferred Revenue rose 6.94% in 2023, then fell 5.2% in 2025.
- A 5-year view of Current Deferred Revenue shows it stood at $163.0 million in 2022, then climbed by 0.61% to $164.0 million in 2023, then changed by 0.0% to $164.0 million in 2024, then slipped by 0.61% to $163.0 million in 2025, then advanced by 6.75% to $174.0 million in 2026.
- Business Quant data shows EXPE's Current Deferred Revenue at $174.0 million in Q1 2026, $163.0 million in Q4 2025, and $164.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 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 | 174.00 Mn |
| Dec 31, 2025 | 163.00 Mn |
| Sep 30, 2025 | 164.00 Mn |
| Jun 30, 2025 | 167.00 Mn |
| Mar 31, 2025 | 176.00 Mn |
| Dec 31, 2024 | 164.00 Mn |
| Sep 30, 2024 | 173.00 Mn |
| Jun 30, 2024 | 176.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Dec 31, 2023 | 164.00 Mn |
| Sep 30, 2023 | 167.00 Mn |
| Jun 30, 2023 | 185.00 Mn |
| Mar 31, 2023 | 186.00 Mn |
| Dec 31, 2022 | 163.00 Mn |
| Sep 30, 2022 | 160.00 Mn |
| Jun 30, 2022 | 173.00 Mn |
| Mar 31, 2022 | 178.00 Mn |
| Dec 31, 2021 | 166.00 Mn |
| Sep 30, 2021 | 161.00 Mn |
| Jun 30, 2021 | 172.00 Mn |