What does B2C — accumulated goodwill impairment loss mean?

The cumulative total of all impairment charges taken against goodwill within the B2C segment over time. This metric provides a historical view of how much value from past acquisitions has been written off.

Expedia Group, Inc. EXPE B2C — Accumulated goodwill impairment loss

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Other financials

Income statement

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Revenue$3.4B+14.7%

Gross profit$3.0B+15.9%

Operating income$251.0M+459%

Net income-$6.0M+97.0%

EPS (diluted)-$0.05+96.8%

Balance sheet

See full

Cash & equivalents$5.5B-3.1%

Total debt$4.7B-27.2%

Total equity$576.0M-46.3%

Total assets$26.5B+1.3%

Cash flow

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Operating cash flow$3.9B+33.2%

CapEx$184.0M-6.1%

Free cash flow$3.7B+36.0%

Valuation

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Market cap$31.54B+46.6%

Enterprise value$30.71B+41.6%

P/E21.2×+1.9×

P/S2.1×+0.5×

Profitability

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Gross margin90.3%+0.7pp

Operating margin14.4%+4.6pp

Net margin9.8%+1.3pp

FCF margin48.9%—

Returns & leverage

See full

Return on equity180.6%+61.4pp

Debt / equity8.2×+2.1×

Current ratio0.7×0.0×

Where this comes from

Reported directly by Expedia Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Expedia Group, Inc.’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Expedia Group, Inc.'s B2C — accumulated goodwill impairment loss?: Expedia Group, Inc. (EXPE) reported B2C — accumulated goodwill impairment loss of $3B in Q4 2025.
What does B2C — accumulated goodwill impairment loss mean?: The cumulative total of all impairment charges taken against goodwill within the B2C segment over time. This metric provides a historical view of how much value from past acquisitions has been written off.