Operating
Change in Other Assets
Expedia Group, Inc. Change in Other Assets increased by 189.2% to $198.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $221.00M to $198.00M. Over 3 years (FY 2021 to FY 2024), Change in Other Assets shows a downward trend with a -33.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Large fluctuations may indicate changes in corporate strategy, such as significant prepayments for future services or shifts in deferred tax assets.
Detailed definition
This captures the net change in miscellaneous assets that do not fall under standard working capital categories like rec...
Peer comparison
Varies widely based on accounting practices and business complexity.
Metric ID:
change_in_other_assetsHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $119.00M | -$424.00M | $34.00M | $356.00M | -$26.00M | -$361.00M | -$24.00M | $293.00M | -$146.00M | -$190.00M | -$55.00M | $171.00M | $9.00M | -$161.00M | -$86.00M | $221.00M | $29.00M | -$222.00M | $198.00M |
| QoQ Change | — | -456.3% | +108.0% | +947.1% | -107.3% | <-999% | +93.4% | >999% | -149.8% | -30.1% | +71.1% | +410.9% | -94.7% | <-999% | +46.6% | +357.0% | -86.9% | -865.5% | +189.2% |
| YoY Change | — | — | — | — | -121.8% | +14.9% | -170.6% | -17.7% | -461.5% | +47.4% | -129.2% | -41.6% | +106.2% | +15.3% | -56.4% | +29.2% | +222.2% | -37.9% | -10.4% |
Range-$424.00M – $356.00M
CAGR+12.0%
Avg YoY Growth-40.8%
Median YoY Growth-17.7%
Change in Other Assets at Other Companies
Frequently Asked Questions
- What is Expedia Group, Inc.'s change in other assets?
- Expedia Group, Inc. (EXPE) reported change in other assets of $198.00M in Q1 2026.
- How has Expedia Group, Inc.'s change in other assets changed year-over-year?
- Expedia Group, Inc.'s change in other assets decreased by 10.4% year-over-year, from $221.00M to $198.00M.
- What is the long-term trend for Expedia Group, Inc.'s change in other assets?
- Over 3 years (2021 to 2024), Expedia Group, Inc.'s change in other assets has grown at a -33.1% compound annual growth rate (CAGR), from $224.00M to -$67.00M.
- What does change in other assets mean?
- The change in miscellaneous short-term assets not classified as inventory or receivables.