Operating
Depreciation
Expedia Group, Inc. Depreciation increased by 4.2% to $221M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.3%, from $208M to $221M. Over 4 years (FY 2021 to FY 2025), Depreciation shows an upward trend with a 4.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2013
Last reportedQ1 2026May 8, 2026
Metric ID:
operating_depreciationHistorical 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 | $179M | $177M | $177M | $175M | $176M | $176M | $177M | $177M | $184M | $194M | $193M | $195M | $190M | $197M | $199M | $208M | $212M | $215M | $212M | $221M |
| QoQ Change | — | -1.1% | +0.0% | -1.1% | +0.6% | +0.0% | +0.6% | +0.0% | +4.0% | +5.4% | -0.5% | +1.0% | -2.6% | +3.7% | +1.0% | +4.5% | +1.9% | +1.4% | -1.4% | +4.2% |
| YoY Change | — | — | — | — | -1.7% | -0.6% | +0.0% | +1.1% | +4.5% | +10.2% | +9.0% | +10.2% | +3.3% | +1.5% | +3.1% | +6.7% | +11.6% | +9.1% | +6.5% | +6.3% |
Range$175M – $221M
CAGR+4.5%
Avg YoY Growth+5.1%
Median YoY Growth+5.4%
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| B2C | $133M | $129M | $133M | $131M | $135M | $138M | $135M | $128M |
| B2B | $34M | $34M | $37M | $41M | $44M | $45M | $49M | $53M |
| Total | $195M | $190M | $197M | $199M | $208M | $212M | $215M | $212M |
B2B, B2C were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Depreciation at Other Companies
Frequently Asked Questions
- What is Expedia Group, Inc.'s depreciation?
- Expedia Group, Inc. (EXPE) reported depreciation of $221M in Q1 2026.
- How has Expedia Group, Inc.'s depreciation changed year-over-year?
- Expedia Group, Inc.'s depreciation increased by 6.3% year-over-year, from $208M to $221M.
- What is the long-term trend for Expedia Group, Inc.'s depreciation?
- Over 4 years (2021 to 2025), Expedia Group, Inc.'s depreciation has grown at a 4.3% compound annual growth rate (CAGR), from $715M to $847M.