Expedia (EXPE) Current Deferred Revenue (2009 - 2026)

Expedia's (EXPE) quarterly Current Deferred Revenue came in at $174.0 million in Q1 2026, down 1.14% year-on-year from $176.0 million in Q1 2025, and up 6.75% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Revenue fell 1.14% year-over-year to $174.0 million in Q1 2026; TTM through Mar 2026 was $174.0 million, a 1.14% decrease from a year earlier, with the FY2025 full-year figure at $163.0 million, down 0.61% from the prior year.
  • Current Deferred Revenue for Q1 2026 stood at $174.0 million, up from $163.0 million in the prior quarter.
  • Over the last five years, Current Deferred Revenue for EXPE reached as high as $186.0 million in Q1 2023 and fell as low as $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.
  • Across the five-year window, Current Deferred Revenue grew 6.94% in 2023 and dropped 5.2% in 2025, its largest moves.
  • Year by year, Current Deferred Revenue stood at $163.0 million in 2022, then rose by 0.61% to $164.0 million in 2023, then changed by 0.0% to $164.0 million in 2024, then fell by 0.61% to $163.0 million in 2025, then increased by 6.75% to $174.0 million in 2026.
  • Per Business Quant data, the three most recent Current Deferred Revenue figures were $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 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Global Business Travel 4.83 Bn 4.43 Bn 490.00 Mn

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