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
DateValue
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