Expedia (EXPE) Other Gross PP&E Adjustments (2010 - 2026)
Expedia (EXPE) reported Other Gross PP&E Adjustments of -$279.0 million for Q1 2026, up 7.31% year-over-year from -$260.0 million in Q1 2025, and down 105.52% quarter-over-quarter from $5.1 billion in Q4 2025.
Expedia (EXPE) Other Gross PP&E Adjustments (2010 - 2026) Analysis & Trends
Expedia (EXPE) has 17 years of Other Gross PP&E Adjustments data on file, last reported at -$279.0 million in Q1 2026.
- Other Gross PP&E Adjustments for Q1 2026 came in at -$279.0 million, up 7.31% year-over-year; the trailing twelve-month figure through Mar 2026 was -$279.0 million (up 7.31% YoY), and the FY2025 annual result was $5.1 billion, up 11.57% from the prior year.
- Other Gross PP&E Adjustments eased to -$279.0 million in Q1 2026 per EXPE's latest filing, from $5.1 billion in the prior quarter.
- Over five years, Other Gross PP&E Adjustments peaked at $5.1 billion in Q4 2025 and troughed at -$395.0 million in Q1 2022.
- A 5-year average of $829.9 million and a median of -$330.0 million in 2023 frame the typical range for Other Gross PP&E Adjustments.
- The sharpest annual moves came in 2022 and 2024: Other Gross PP&E Adjustments increased 20.68% in 2022, then retreated 1.21% in 2024.
- A 5-year view of Other Gross PP&E Adjustments shows it stood at $4.4 billion in 2022, then rose by 0.18% to $4.5 billion in 2023, then advanced by 1.77% to $4.5 billion in 2024, then rose by 11.57% to $5.1 billion in 2025, then tumbled by 105.52% to -$279.0 million in 2026.
- Business Quant data shows EXPE's Other Gross PP&E Adjustments at -$279.0 million in Q1 2026, $5.1 billion in Q4 2025, and -$302.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Gross PP&E Adjustments (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 129.69 Bn | 113.66 Bn | 3.46 Bn | -607.00 Mn |
| 2 | Airbnb | 78.60 Bn | 66.60 Bn | 2.10 Bn | - |
| 3 | Royal Caribbean Cruises | 76.11 Bn | 75.59 Bn | 2.21 Bn | -611.00 Mn |
| 4 | Carnival | 38.23 Bn | 36.82 Bn | - | -1.30 Bn |
| 5 | Expedia | 28.17 Bn | 22.37 Bn | 3.05 Bn | -279.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.69 Bn | 8.50 Bn | 953.34 Mn | - |
| 7 | Global Business Travel | 4.79 Bn | 4.36 Bn | 714.00 Mn | -62.00 Mn |
| 8 | Travel & Leisure | 4.53 Bn | 4.28 Bn | 926.00 Mn | 1.63 Bn |
| 9 | Trip.com | 4.36 Bn | -848.53 Mn | 1.74 Bn | -124.21 Mn |
| 10 | MakeMyTrip | 1.98 Bn | 1.21 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -279.00 Mn |
| Mar 31, 2026 | -279.00 Mn |
| Dec 31, 2025 | 5.05 Bn |
| Dec 31, 2025 | 5.05 Bn |
| Sep 30, 2025 | -302.00 Mn |
| Sep 30, 2025 | -302.00 Mn |
| Jun 30, 2025 | -317.00 Mn |
| Jun 30, 2025 | -317.00 Mn |
| Mar 31, 2025 | -301.00 Mn |
| Mar 31, 2025 | -301.00 Mn |
| Dec 31, 2024 | 4.53 Bn |
| Dec 31, 2024 | 4.53 Bn |
| Sep 30, 2024 | -334.00 Mn |
| Sep 30, 2024 | -334.00 Mn |
| Jun 30, 2024 | -332.00 Mn |
| Jun 30, 2024 | -332.00 Mn |
| Mar 31, 2024 | -341.00 Mn |
| Mar 31, 2024 | -341.00 Mn |
| Dec 31, 2023 | 4.45 Bn |
| Dec 31, 2023 | 4.45 Bn |