Current Assets
Prepaid & Other Current
Expedia Group, Inc. Prepaid & Other Current increased by 29.6% to $906.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.6%, from $930.00M to $906.00M. Over 5 years (FY 2020 to FY 2025), Prepaid & Other Current shows relatively stable performance with a 1.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026
How to read this metric
Significant fluctuations may indicate changes in corporate procurement cycles or shifts in accounting for short-term financial instruments.
Detailed definition
Payments made in advance for services or goods to be received within the next year, alongside other miscellaneous short-...
Peer comparison
Generally a small percentage of current assets; large spikes may warrant investigation into non-recurring items.
Metric ID:
prepaid_and_other_current_assetsHistorical Data
20 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.26B | $838.00M | $827.00M | $1.18B | $1.16B | $799.00M | $774.00M | $1.12B | $1.06B | $765.00M | $708.00M | $894.00M | $924.00M | $758.00M | $689.00M | $930.00M | $929.00M | $722.00M | $699.00M | $906.00M |
| QoQ Change | — | -33.4% | -1.3% | +43.0% | -2.1% | -31.0% | -3.1% | +44.6% | -5.7% | -27.5% | -7.5% | +26.3% | +3.4% | -18.0% | -9.1% | +35.0% | -0.1% | -22.3% | -3.2% | +29.6% |
| YoY Change | — | — | — | — | -7.9% | -4.7% | -6.4% | -5.4% | -8.9% | -4.3% | -8.5% | -20.1% | -12.4% | -0.9% | -2.7% | +4.0% | +0.5% | -4.7% | +1.5% | -2.6% |
Range$689.00M – $1.26B
CAGR-6.7%
Avg YoY Growth-5.2%
Median YoY Growth-4.7%
Prepaid & Other Current at Other Companies
Frequently Asked Questions
- What is Expedia Group, Inc.'s prepaid & other current?
- Expedia Group, Inc. (EXPE) reported prepaid & other current of $906.00M in Q1 2026.
- How has Expedia Group, Inc.'s prepaid & other current changed year-over-year?
- Expedia Group, Inc.'s prepaid & other current decreased by 2.6% year-over-year, from $930.00M to $906.00M.
- What is the long-term trend for Expedia Group, Inc.'s prepaid & other current?
- Over 5 years (2020 to 2025), Expedia Group, Inc.'s prepaid & other current has grown at a 1.3% compound annual growth rate (CAGR), from $654.00M to $699.00M.
- What does prepaid & other current mean?
- Assets representing payments made for future services or miscellaneous short-term holdings.