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Expedia Group, Inc. EXPE Restructuring Charges
Restructuring Charges 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:RestructuringCharges.
The source filing: Expedia Group, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001324424-26-000035
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| General and administrative (1) | 196 | 180 |
| Depreciation and amortization | 228 | 219 |
| Legal reserves, occupancy tax and other | (64) | — |
| Restructuring and related reorganization charges(1) | 56 | 26 |
| Operating income (loss) | 251 | (70) |
| Other income (expense): | ||
| Interest income | 60 | 54 |
| Interest expense | (111) | (58) |
Item 1C. Consolidated Financial Statements
FAQ
- What is Expedia Group, Inc.'s restructuring charges?
- Expedia Group, Inc. (EXPE) reported restructuring charges of $56M in Q1 2026.
- How has Expedia Group, Inc.'s restructuring charges changed year-over-year?
- Expedia Group, Inc.'s restructuring charges increased by 115.4% year-over-year, from $26M to $56M.
- What is the long-term trend for Expedia Group, Inc.'s restructuring charges?
- Over 4 years (2021 to 2025), Expedia Group, Inc.'s restructuring charges has grown at a 18.1% compound annual growth rate (CAGR), from $55M to $107M.
- What does restructuring charges mean?
- One-time costs from reorganizing operations, including employee severance, facility closure costs, contract termination fees, and asset relocation expenses.
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