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Expedia Group, Inc. Deferred Revenue 2009-2026 | EXPE

Annual FY2009–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$163.0M

−0.6%YoY vs FY2024Source: 10-KFY2025

From $17.2M in FY2009 to $163.0M in FY2025: 9.5× in 16 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$174M−1.1%Not reportedNot reportedNot reported
FY25$176M−0.6%$167M−5.1%$164M−5.2%$163M−0.6%
FY24$177M−4.8%$176M−4.9%$173M+3.6%$164M0.0%
FY23$186M+4.5%$185M+6.9%$167M+4.4%$164M+0.6%
FY22$178M+2.3%$173M+0.6%$160M−0.6%$163M−1.8%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date.

Key Statistics

Trend DirectionStable
CAGR

−1.1%

FY2020
$172.0M
FY2025
$163.0M

5 years selected · on the chart

01—History

Deferred Revenue History

Year-over-year comparison from 10-K annual reports

  17. $163.0M
YoY changeLargest recent move−46.4%in FY20Latest −0.6%

1 older move runs past ±150% (largest +279.1%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Revenue, period by period

PeriodValueChangeSource
FY2025$163.0M−0.6%10-K
FY2024$164.0M0.0%flat10-K
FY2023$164.0M+0.6%10-K
FY2022$163.0M−1.8%10-K
FY2021$166.0M−3.5%10-K
FY2020$172.0M−46.4%10-K
FY2019$321.0M−11.8%10-K
FY2018$364.0M+11.7%10-K
FY2017$326.0M+15.4%10-K
FY2016$282.5M+19.8%10-K
FY2015$235.8M+279.1%10-K
FY2014$62.2M+56.5%10-K
FY2013$39.7M+50.1%10-K
FY2012$26.5M+73.7%10-K
FY2011$15.2M−9.4%10-K
FY2010$16.8M−2.3%10-K
FY2009$17.2M—10-K

03—Questions

What is deferred revenue?

Deferred revenue represents payments received in advance for goods or services that have not yet been delivered to customers.

What is Expedia Group, Inc.'s current deferred revenue?

Expedia Group, Inc. (EXPE) annual deferred revenue for 2025 was $163.0M, a 0.61% decline from 2024. Expedia Group, Inc. deferred revenue for the quarter ending March 31, 2026 was $174.0M.

What was Expedia Group, Inc.'s deferred revenue in 2024?

Expedia Group, Inc. annual deferred revenue for 2024 was $164.0M, a 0.00% increase from 2023.

What was Expedia Group, Inc.'s deferred revenue in 2023?

Expedia Group, Inc. annual deferred revenue for 2023 was $164.0M, a 0.61% increase from 2022.

What is Expedia Group, Inc.'s 5-year deferred revenue CAGR?

Expedia Group, Inc. deferred revenue grew at a compound annual growth rate (CAGR) of 1.07% from FY2020 to FY2025, going from $172.0M to $163.0M over 5 years.

Company
Expedia Group, Inc.
Ticker
EXPE
Sector
Other
Industry
Transportation Services
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