Screener
Expedia Group, Inc. EXPE Deferred Merchant Bookings Liability Current
Deferred Merchant Bookings Liability Current at other companies
Other financials
Where this comes from
Reported directly by Expedia Group, Inc. in its filing.
Tagged under the XBRL concept expe:DeferredMerchantBookingsLiabilityCurrent.
The source filing: Expedia Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001324424-26-000053
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable, merchant | $2,465 | $2,188 |
| Accounts payable, other | 1,328 | 1,103 |
| Deferred merchant bookings | 15,426 | 10,428 |
| Deferred revenue | 175 | 163 |
| Income taxes payable | 55 | 56 |
| Accrued expenses and other current liabilities | 905 | 1,027 |
| Current maturities of long-term debt | — | 1,692 |
Item 1C. Consolidated Financial Statements
FAQ
- What is Expedia Group, Inc.'s deferred merchant bookings liability current?
- Expedia Group, Inc. (EXPE) reported deferred merchant bookings liability current of $15.43B in Q2 2026.
- How has Expedia Group, Inc.'s deferred merchant bookings liability current changed year-over-year?
- Expedia Group, Inc.'s deferred merchant bookings liability current increased by 15.0% year-over-year, from $13.42B to $15.43B.
- What is the long-term trend for Expedia Group, Inc.'s deferred merchant bookings liability current?
- Over 5 years (2020 to 2025), Expedia Group, Inc.'s deferred merchant bookings liability current has grown at a 27.4% compound annual growth rate (CAGR), from $3.11B to $10.43B.
- What does deferred merchant bookings liability current mean?
- Deferred Merchant Bookings Liability Current as reported by Expedia Group, Inc. Common Stock.
Ask your AI about Expedia Group, Inc.'s deferred merchant bookings liability current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude