Other

Airbnb·Balance Sheet Statement·39 metrics

Breakdown

Metrics

AOCI - Cash Flow Hedge Reclassification (Next 12 Months)

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Allowance for doubtful accounts

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Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One

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Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

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Cash and cash equivalents included in funds receivable and amounts held on behalf of customers

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Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss

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Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss

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Estimated Fair Value

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Due after one year through five years

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Due after five years

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Debt Securities, Available-for-Sale, Unrealized Loss Position

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Deferred Tax Assets, Valuation Allowance

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Potential effects of rights of set-off associated with derivative asset contracts

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Potential effects of rights of set-off associated with derivative liabilities contracts

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Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

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Derivative Liability, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

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Equity method investments (Note 11)

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Indirect Taxes Payable, Current

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Obligation to remit lodging taxes

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Accrued obligations on lodging taxes

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Number of jurisdictions where company has lodging tax obligations

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Other accrued liabilities

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Other

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Other

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

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Other

Breakdown

Metrics

AOCI - Cash Flow Hedge Reclassification (Next 12 Months)

Allowance for doubtful accounts

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

Cash and cash equivalents included in funds receivable and amounts held on behalf of customers

Host guarantee program, maximum

Host protection insurance program, maximum per listing location

Primary coverage, host protection insurance program

Common stock, par value (in dollars per share)

Due after one year through five years

Due after five years

Available-for-sale securities, allowance for credit loss

Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss

Estimated Fair Value

Due after one year through five years

Due after five years

Debt Securities, Available-for-Sale, Unrealized Loss Position

Deferred Tax Assets, Valuation Allowance

Potential effects of rights of set-off associated with derivative asset contracts

Potential effects of rights of set-off associated with derivative liabilities contracts

Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

Derivative Liability, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

Equity method investments (Note 11)

Indirect Taxes Payable, Current

Obligation to remit lodging taxes

Accrued obligations on lodging taxes

Number of jurisdictions where company has lodging tax obligations

Other accrued liabilities

Other

Other

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value