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Accumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATLeasesLong-Term Debt IssuancesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares Repurchased
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Expedia (EXPE) Receivables Refunds (2016 - 2025)

Expedia (EXPE) has disclosed Receivables Refunds for 14 consecutive years, with $38.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Receivables Refunds fell 2.56% to $38.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $38.0 million, a 2.56% decrease, with the full-year FY2025 number at $38.0 million, down 2.56% from a year prior.
  • Receivables Refunds was $38.0 million for Q4 2025 at Expedia, down from $40.0 million in the prior quarter.
  • In the past five years, Receivables Refunds ranged from a high of $399.0 million in Q2 2021 to a low of $33.0 million in Q2 2025.
  • A 5-year average of $97.1 million and a median of $66.5 million in 2022 define the central range for Receivables Refunds.
  • Peak YoY movement for Receivables Refunds: surged 429.73% in 2021, then tumbled 76.28% in 2022.
  • Expedia's Receivables Refunds stood at $85.0 million in 2021, then tumbled by 52.94% to $40.0 million in 2022, then grew by 17.5% to $47.0 million in 2023, then fell by 17.02% to $39.0 million in 2024, then dropped by 2.56% to $38.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXPE's Receivables Refunds are $38.0 million (Q4 2025), $40.0 million (Q3 2025), and $33.0 million (Q2 2025).