Expedia (EXPE) Operating Leases (2019 - 2026)

Expedia (EXPE) has 8 years of Operating Leases data on file, last reported at $236.0 million in Q1 2026.

• Operating Leases for Q1 2026 came in at $236.0 million, down 7.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $236.0 million (down 7.81% YoY), and the FY2025 annual result was $254.0 million, down 4.15% from the prior year.
• Operating Leases slipped to $236.0 million in Q1 2026 per EXPE's latest filing, from $254.0 million in the prior quarter.
• Over five years, Operating Leases peaked at $389.0 million in Q4 2022 and troughed at $236.0 million in Q1 2026.
• A 5-year average of $295.5 million and a median of $292.0 million in 2024 frame the typical range for Operating Leases.
• The sharpest annual moves came in 2022 and 2024: Operating Leases retreated 20.27% in 2022, then climbed 1.04% in 2024.
• A 5-year view of Operating Leases shows it stood at $389.0 million in 2022, then decreased by 19.28% to $314.0 million in 2023, then slipped by 15.61% to $265.0 million in 2024, then decreased by 4.15% to $254.0 million in 2025, then decreased by 7.09% to $236.0 million in 2026.
• Business Quant data shows EXPE's Operating Leases at $236.0 million in Q1 2026, $254.0 million in Q4 2025, and $262.0 million in Q3 2025.