Expedia (EXPE) Other Non-Current Liabilities (2009 - 2026)
Expedia (EXPE) posted quarterly Other Non-Current Liabilities of $524.0 million for Q1 2026, up 9.39% year-over-year from $479.0 million in Q1 2025, and up 3.76% quarter-over-quarter from $505.0 million in Q4 2025.
Expedia (EXPE) Other Non-Current Liabilities (2009 - 2026) Analysis & Trends
Expedia (EXPE) has reported Other Non-Current Liabilities for 18 consecutive years, with $524.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Non-Current Liabilities rose 9.39% year-over-year to $524.0 million; the TTM figure through Mar 2026 stood at $524.0 million (up 9.39% YoY), while the FY2025 annual figure was $505.0 million, up 7.22% from the prior year.
- Other Non-Current Liabilities improved to $524.0 million in Q1 2026 per EXPE's latest filing, from $505.0 million in the prior quarter.
- Across five years, Other Non-Current Liabilities topped out at $524.0 million in Q1 2026 and bottomed at $414.0 million in Q1 2022.
- Historically, Other Non-Current Liabilities has averaged $474.4 million across 5 years, with a median of $472.0 million in 2024.
- Annual changes were most pronounced in 2022 — Other Non-Current Liabilities decreased 9.68% — and 2023, when it rose 21.01%.
- Expedia's Other Non-Current Liabilities stood at $451.0 million in 2022, then advanced by 4.88% to $473.0 million in 2023, then fell by 0.42% to $471.0 million in 2024, then climbed by 7.22% to $505.0 million in 2025, then climbed by 3.76% to $524.0 million in 2026.
- Business Quant data shows EXPE's Other Non-Current Liabilities at $524.0 million in Q1 2026, $505.0 million in Q4 2025, and $502.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 158.46 Bn | 141.25 Bn | 4.98 Bn |
| 2 | Airbnb | 106.78 Bn | 94.71 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.66 Bn | 79.74 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.63 Bn | 40.83 Bn | 713.43 Mn |
| 5 | Expedia | 38.98 Bn | 31.85 Bn | 3.91 Bn |
| 6 | Carnival | 38.25 Bn | 36.01 Bn | - |
| 7 | Trip.com | 29.13 Bn | 17.43 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.43 Bn | 8.21 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.84 Bn | 5.06 Bn | 212.91 Mn |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 532.00 Mn |
| Mar 31, 2026 | 524.00 Mn |
| Dec 31, 2025 | 505.00 Mn |
| Sep 30, 2025 | 502.00 Mn |
| Jun 30, 2025 | 520.00 Mn |
| Mar 31, 2025 | 479.00 Mn |
| Dec 31, 2024 | 471.00 Mn |
| Sep 30, 2024 | 506.00 Mn |
| Jun 30, 2024 | 470.00 Mn |
| Mar 31, 2024 | 472.00 Mn |
| Dec 31, 2023 | 473.00 Mn |
| Sep 30, 2023 | 464.00 Mn |
| Jun 30, 2023 | 447.00 Mn |
| Mar 31, 2023 | 501.00 Mn |
| Dec 31, 2022 | 451.00 Mn |
| Sep 30, 2022 | 445.00 Mn |
| Jun 30, 2022 | 420.00 Mn |
| Mar 31, 2022 | 414.00 Mn |
| Dec 31, 2021 | 413.00 Mn |
| Sep 30, 2021 | 438.00 Mn |