Discontinued — last reported Q3 '25
Expedia Group, Inc. Operating Lease ROU Assets decreased by 5.7% to $279.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.3%, from $301.00M to $279.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease ROU Assets shows a downward trend with a -12.4% CAGR.
An increase suggests expansion of leased facilities or equipment, while a decrease may indicate lease expirations or a shift toward ownership.
This represents the capitalized value of the right to use leased assets, such as office space or equipment, over the lea...
Standard across all public companies under ASC 842 or IFRS 16 reporting.
operating_lease_rou_assets| 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 | $467.00M | $441.00M | $407.00M | $395.00M | $378.00M | $360.00M | $363.00M | $353.00M | $348.00M | $330.00M | $357.00M | $341.00M | $332.00M | $334.00M | $305.00M | $301.00M | $317.00M | $302.00M | $296.00M | $279.00M |
| QoQ Change | — | -5.6% | -7.7% | -2.9% | -4.3% | -4.8% | +0.8% | -2.8% | -1.4% | -5.2% | +8.2% | -4.5% | -2.6% | +0.6% | -8.7% | -1.3% | +5.3% | -4.7% | -2.0% | -5.7% |
| YoY Change | — | — | — | — | -19.1% | -18.4% | -10.8% | -10.6% | -7.9% | -8.3% | -1.7% | -3.4% | -4.6% | +1.2% | -14.6% | -11.7% | -4.5% | -9.6% | -3.0% | -7.3% |