Expedia Group, Inc. Other intangible assets—net increased by 8.3% to $887.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.8%, from $808.00M to $887.00M. Over 5 years (FY 2020 to FY 2025), Other intangible assets—net shows a downward trend with a -11.6% CAGR.
An increase typically follows acquisitions, while a steady decrease reflects ongoing amortization of existing intangible assets.
This represents the net book value of identifiable non-physical assets such as acquired technology, patents, customer li...
Standard for companies that grow through M&A, often labeled 'Intangible assets, net'.
non_current_assets_intangible_assets_net_excluding_goodwill| 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 | $1.46B | $1.43B | $1.39B | $1.37B | $1.31B | $1.22B | $1.21B | $1.20B | $1.18B | $1.15B | $1.02B | $1.01B | $991.00M | $947.00M | $817.00M | $808.00M | $801.00M | $797.00M | $819.00M | $887.00M |
| QoQ Change | — | -2.2% | -2.2% | -1.8% | -4.5% | -6.4% | -1.1% | -1.1% | -1.3% | -2.6% | -11.0% | -1.7% | -1.5% | -4.4% | -13.7% | -1.1% | -0.9% | -0.5% | +2.8% | +8.3% |
| YoY Change | — | — | — | — | -10.4% | -14.2% | -13.2% | -12.6% | -9.6% | -6.1% | -15.4% | -15.9% | -16.0% | -17.6% | -20.1% | -19.7% | -19.2% | -15.8% | +0.2% | +9.8% |