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
DateValue
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