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
DateValue
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