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| 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 |