Discontinued — last reported Q2 '25

Non-Current Assets

Other Non-Current Assets

Expedia Group, Inc. Other Non-Current Assets decreased by 7.6% to $1.28B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.3%, from $1.61B to $1.28B. Over 5 years (FY 2020 to FY 2025), Other Non-Current Assets shows an upward trend with a 15.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ3 2021
Last reportedQ2 2025

How to read this metric

Large fluctuations may relate to changes in long-term investment strategy or tax accounting adjustments.

Detailed definition

A catch-all category for long-term assets that do not fit into major classifications like PPE or Intangibles. This may i...

Peer comparison

Often contains strategic minority investments in technology partners or long-term tax-related items.

Metric ID: other_non_current_assets

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$663.00M$655.00M$1.45B$1.47B$1.15B$1.12B$1.18B$1.20B$1.20B$1.16B$1.24B$1.25B$1.28B$1.53B$1.70B$1.61B$1.33B$1.42B$1.39B$1.28B
QoQ Change-1.2%+121.4%+1.2%-21.6%-2.5%+5.5%+1.2%+0.3%-3.9%+7.2%+0.6%+3.1%+19.0%+11.2%-5.3%-17.2%+6.4%-2.0%-7.6%
YoY Change+73.6%+71.3%-18.3%-18.4%+4.4%+2.9%+4.6%+3.9%+6.7%+32.2%+37.2%+29.2%+3.7%-7.3%-18.3%-20.3%
Range$655.00M$1.70B
CAGR+14.9%
Avg YoY Growth+11.7%
Median YoY Growth+4.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is Expedia Group, Inc.'s other non-current assets?
Expedia Group, Inc. (EXPE) reported other non-current assets of $1.28B in Q1 2026.
How has Expedia Group, Inc.'s other non-current assets changed year-over-year?
Expedia Group, Inc.'s other non-current assets decreased by 20.3% year-over-year, from $1.61B to $1.28B.
What is the long-term trend for Expedia Group, Inc.'s other non-current assets?
Over 5 years (2020 to 2025), Expedia Group, Inc.'s other non-current assets has grown at a 15.6% compound annual growth rate (CAGR), from $671.00M to $1.39B.
What does other non-current assets mean?
Miscellaneous long-term investments and assets that the company plans to hold for more than a year.