Expedia Group, Inc. Amortization of capitalized software and acquired intangible assets decreased by 12.5% to $7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.4%, from $11.00M to $7.00M. Over 4 years (FY 2021 to FY 2025), Amortization of capitalized software and acquired intangible assets shows a downward trend with a -20.3% CAGR.
other_amortization_of_intangible_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 | $26.00M | $24.00M | $22.00M | $22.00M | $21.00M | $23.00M | $22.00M | $15.00M | $15.00M | $14.00M | $15.00M | $15.00M | $15.00M | $14.00M | $13.00M | $11.00M | $11.00M | $10.00M | $8.00M | $7.00M |
| QoQ Change | — | -7.7% | -8.3% | +0.0% | -4.5% | +9.5% | -4.3% | -31.8% | +0.0% | -6.7% | +7.1% | +0.0% | +0.0% | -6.7% | -7.1% | -15.4% | +0.0% | -9.1% | -20.0% | -12.5% |
| YoY Change | — | — | — | — | -19.2% | -4.2% | +0.0% | -31.8% | -28.6% | -39.1% | -31.8% | +0.0% | +0.0% | +0.0% | -13.3% | -26.7% | -26.7% | -28.6% | -38.5% | -36.4% |
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| B2B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| B2C | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $15.00M | $15.00M | $14.00M | $13.00M | $11.00M | $11.00M | $10.00M | $8.00M |
B2B, B2C were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.