Expedia (EXPE) Current Deferred Revenue (2009 - 2026)
Expedia (EXPE) posted quarterly 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 reported Current Deferred Revenue for 18 consecutive years, with $174.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Deferred Revenue fell 1.14% year-over-year to $174.0 million; the TTM figure through Mar 2026 stood at $174.0 million (down 1.14% YoY), while the FY2025 annual figure was $163.0 million, down 0.61% from the prior year.
- Current Deferred Revenue grew to $174.0 million in Q1 2026 per EXPE's latest filing, from $163.0 million in the prior quarter.
- Across five years, Current Deferred Revenue topped out at $186.0 million in Q1 2023 and bottomed at $160.0 million in Q3 2022.
- Historically, Current Deferred Revenue has averaged $171.2 million across 5 years, with a median of $173.0 million in 2022.
- Annual changes were most pronounced in 2023 — Current Deferred Revenue rose 6.94% — and 2025, when it fell 5.2%.
- Expedia's Current Deferred Revenue stood at $163.0 million in 2022, then grew by 0.61% to $164.0 million in 2023, then changed by 0.0% to $164.0 million in 2024, then dropped by 0.61% to $163.0 million in 2025, then climbed 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 | 158.46 Bn | 141.25 Bn | 4.98 Bn |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - |
| 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 |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 175.00 Mn |
| 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 |