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 | 147.33 Bn | 131.30 Bn | 3.46 Bn |
| 2 | Airbnb | 87.37 Bn | 75.37 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 78.48 Bn | 77.74 Bn | 2.21 Bn |
| 4 | Yatra Online | 56.11 Bn | 56.08 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.46 Bn | 40.66 Bn | 713.43 Mn |
| 6 | Carnival | 37.05 Bn | 34.81 Bn | - |
| 7 | Expedia | 34.04 Bn | 31.54 Bn | 3.05 Bn |
| 8 | Trip.com | 29.07 Bn | 17.38 Bn | 1.86 Bn |
| 9 | Norwegian Cruise Line Holdings | 8.91 Bn | 8.73 Bn | 953.34 Mn |
| 10 | MakeMyTrip | 5.32 Bn | 4.89 Bn | 199.14 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 |