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Expedia Group, Inc. EXPE Other income, net (Note 6)
Other income, net (Note 6) at other companies
Other financials
Where this comes from
Reported directly by Expedia Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
The source filing: Expedia Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001324424-26-000053
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense): | ||||
| Interest income | 73 | 74 | 133 | 128 |
| Interest expense | (61) | (58) | (172) | (116) |
| Other, net | 215 | (78) | 40 | (221) |
| Total other income (expense), net | 227 | (62) | 1 | (209) |
| Income before income taxes | 1,027 | 423 | 1,052 | 206 |
| Provision for income taxes | (152) | (101) | (189) | (81) |
| Net income | 875 | 322 | 863 | 125 |
Item 1C. Consolidated Financial Statements
FAQ
- What is Expedia Group, Inc.'s other income, net (note 6)?
- Expedia Group, Inc. (EXPE) reported other income, net (note 6) of $215M in Q2 2026.
- How has Expedia Group, Inc.'s other income, net (note 6) changed year-over-year?
- Expedia Group, Inc.'s other income, net (note 6) increased by 375.6% year-over-year, from -$78M to $215M.
- What is the long-term trend for Expedia Group, Inc.'s other income, net (note 6)?
- Over 3 years (2021 to 2025), Expedia Group, Inc.'s other income, net (note 6) has grown at a 59.6% compound annual growth rate (CAGR), from -$58M to -$236M.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
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