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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares OutstandingShares OutstandingShares Repurchased
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Expedia (EXPE) Other Gross PP&E Adjustments (2016 - 2026)

Expedia has reported Other Gross PP&E Adjustments over the past 16 years, most recently at $5.1 billion for Q4 2025.

  • Quarterly Other Gross PP&E Adjustments rose 11.57% to $5.1 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.1 billion through Dec 2025, up 11.57% year-over-year, with the annual reading at $5.1 billion for FY2025, 11.57% up from the prior year.
  • Other Gross PP&E Adjustments was $5.1 billion for Q4 2025 at Expedia, up from -$302.0 million in the prior quarter.
  • Over five years, Other Gross PP&E Adjustments peaked at $5.1 billion in Q4 2025 and troughed at -$498.0 million in Q1 2021.
  • The 5-year median for Other Gross PP&E Adjustments is -$333.0 million (2024), against an average of $861.6 million.
  • The largest YoY upside for Other Gross PP&E Adjustments was 26.25% in 2021 against a maximum downside of 11.46% in 2021.
  • A 5-year view of Other Gross PP&E Adjustments shows it stood at $4.2 billion in 2021, then rose by 4.54% to $4.4 billion in 2022, then rose by 0.18% to $4.5 billion in 2023, then increased by 1.77% to $4.5 billion in 2024, then rose by 11.57% to $5.1 billion in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Other Gross PP&E Adjustments are $5.1 billion (Q4 2025), -$302.0 million (Q3 2025), and -$317.0 million (Q2 2025).