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Expedia Group, Inc.

EXPENasdaqTransportation ServicesFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 6, 2026Score 17/3010% below fair value
$298.99+13.06 (+4.57%)

Close on Nov 2, 2026Market cap $35.88BP/E 18.6Yield 0.54%

Expedia Deferred revenue (current balance sheet) by Quarter

Deferred revenue (current balance sheet) ($M)

QuarterlyAnnual

Expedia Deferred revenue (current balance sheet): $175M in Q2 2026, up 4.8% from a year earlier.

Latest, Q2 2026
175
Period ended Jun 30, 2026
Change on a year earlier
+4.8%
167 in Q2 2025
History
36 quarters
Since Q4 2016
Sources
31
Documents cited below

Where the Q2 2026 figure comes from

“Deferred revenue | 175 | 163”

Source: Expedia Group Earnings release (Form 8-K), filed 2026-08-05 ↗

Reported in Form 8-K & Form 10-K Footnotes.

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedDeferred revenue (current balance sheet) ($M)Year on yearSource
Q2 2026Jun 30, 2026175+4.8%Expedia Group Earnings release (Form 8-K), filed 2026-08-05 ↗
Q1 2026Mar 31, 2026174-1.1%Expedia Group Earnings release (Form 8-K), filed 2026-05-07 ↗
Q4 2025Dec 31, 2025163-0.6%Expedia Group Earnings release (Form 8-K), filed 2026-08-05 ↗
Q3 2025Sep 30, 2025164-5.2%Expedia Group Earnings release (Form 8-K), filed 2025-11-06 ↗
Q2 2025Jun 30, 2025167-5.1%Expedia Group Earnings release (Form 8-K), filed 2025-08-07 ↗
Q1 2025Mar 31, 2025176-0.6%Expedia Group Earnings release (Form 8-K), filed 2025-05-08 ↗
Q4 2024Dec 31, 20241640.0%Expedia Group Earnings release (Form 8-K), filed 2026-02-12 ↗
Q3 2024Sep 30, 2024173+3.6%Expedia Group Earnings release (Form 8-K), filed 2025-11-06 ↗
Q2 2024Jun 30, 2024176-4.9%Expedia Group Earnings release (Form 8-K), filed 2025-08-07 ↗
Q1 2024Mar 31, 2024177-4.8%Expedia Group Earnings release (Form 8-K), filed 2025-05-08 ↗
Q4 2023Dec 31, 2023164+0.6%Expedia Group Earnings release (Form 8-K), filed 2025-02-06 ↗
Q3 2023Sep 30, 2023167+4.4%Expedia Group Earnings release (Form 8-K), filed 2024-11-07 ↗
Q2 2023Jun 30, 2023185+6.9%Expedia Group Earnings release (Form 8-K), filed 2024-08-08 ↗
Q1 2023Mar 31, 2023186+4.5%Expedia Group Earnings release (Form 8-K), filed 2024-05-02 ↗
Q4 2022Dec 31, 2022163-1.8%Expedia Group Earnings release (Form 8-K), filed 2024-02-08 ↗
Q3 2022Sep 30, 2022160-0.6%Expedia Group Earnings release (Form 8-K), filed 2023-11-02 ↗

Breakdown

What makes up deferred revenue (current balance sheet)

Cite this data

StockData. (2026). Expedia Deferred revenue (current balance sheet) ($M), quarterly Q4 2016–Q2 2026 [Data set]. Compiled from Expedia SEC filings and investor materials. https://stockdatahq.com/stocks/expe/kpis/deferred-revenue

See every metric in the Expedia KPI table. Data updated Nov 2, 2026.