Airbnb, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Airbnb, Inc. (ABNB) reported Increase (Decrease) in Prepaid Expense and Other Assets of $377.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $167.00M, a 14.80% decline year-over-year.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $210.00M, a 165.82% increase year-over-year.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $142.00M, a 0.71% increase year-over-year.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$71.00M.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $346.00M, a 112.27% increase from fiscal 2024.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $163.00M, a 59.80% increase from fiscal 2023.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $102.00M, a 44.86% decline from fiscal 2022.
- Airbnb, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $185.00M, a 537.93% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $167.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $377.00M 10-Q · filed 2026-08-06 | $519.00M derived: sum of 3 quarters · filed 2026-08-06 | $448.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $210.00M 10-Q · filed 2026-05-07 | $352.00M derived: sum of 2 quarters · filed 2026-05-07 | $281.00M derived: sum of 3 quarters · filed 2026-05-07 | $477.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $71.00M derived: sum of 2 quarters · filed 2026-02-12 | $267.00M derived: sum of 3 quarters · filed 2026-08-06 | $346.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $125.00M derived: sum of 2 quarters · filed 2026-08-06 | $204.00M 10-Q · filed 2025-11-06 | $345.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $196.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $275.00M 10-Q · filed 2026-08-06 | $416.00M derived: sum of 3 quarters · filed 2026-08-06 | $333.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $79.00M 10-Q · filed 2026-05-07 | $220.00M derived: sum of 2 quarters · filed 2026-05-07 | $137.00M derived: sum of 3 quarters · filed 2026-05-07 | $255.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $58.00M derived: sum of 2 quarters · filed 2026-02-12 | $176.00M derived: sum of 3 quarters · filed 2026-02-12 | $163.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $35.00M derived: sum of 2 quarters · filed 2025-11-06 | $22.00M 10-Q · filed 2025-11-06 | $82.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $118.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $105.00M 10-Q · filed 2025-08-06 | $165.00M derived: sum of 3 quarters · filed 2026-02-12 | $131.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | -$13.00M 10-Q · filed 2025-05-01 | $47.00M derived: sum of 2 quarters · filed 2026-02-12 | $13.00M derived: sum of 3 quarters · filed 2026-02-12 | $57.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $26.00M derived: sum of 2 quarters · filed 2026-02-12 | $70.00M derived: sum of 3 quarters · filed 2026-02-12 | $102.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $10.00M derived: sum of 2 quarters · filed 2024-11-07 | $42.00M 10-Q · filed 2024-11-07 | $56.00M 10-Q · filed 2023-11-01 | $42.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $76.00M 10-Q · filed 2024-08-06 | $83.00M 10-Q · filed 2023-08-03 | $76.00M derived: sum of 3 quarters · filed 2025-02-13 | $74.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | $32.00M 10-Q · filed 2024-05-08 | $31.00M 10-Q · filed 2023-05-09 | $32.00M derived: sum of 2 quarters · filed 2025-02-13 | $30.00M derived: sum of 3 quarters · filed 2025-02-13 | $198.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$2.00M derived: sum of 2 quarters · filed 2025-02-13 | $166.00M derived: sum of 3 quarters · filed 2025-02-13 | $185.00M 10-K · filed 2025-02-13 | $226.00M 10-K · filed 2023-02-17 | |||
| 2022-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $166.00M derived: sum of 2 quarters · filed 2023-11-01 | $185.00M 10-Q · filed 2023-11-01 | $184.99M 10-Q · filed 2022-11-03 | $156.83M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | $168.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $187.00M 10-Q · filed 2023-08-03 | $186.72M 10-Q · filed 2022-08-03 | $158.83M derived: sum of 3 quarters · filed 2024-02-16 | $163.85M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | $19.00M 10-Q · filed 2023-05-09 | $18.72M 10-Q · filed 2022-05-09 | -$9.17M derived: sum of 2 quarters · filed 2024-02-16 | -$4.15M derived: sum of 3 quarters · filed 2024-02-16 | $45.30M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | -$28.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$23.15M derived: sum of 2 quarters · filed 2024-02-16 | $26.30M derived: sum of 3 quarters · filed 2024-02-16 | $29.00M 10-K · filed 2024-02-16 | $54.35M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $5.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $54.47M derived: sum of 2 quarters · filed 2022-11-03 | $57.17M 10-Q · filed 2022-11-03 | $60.35M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $49.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $52.15M 10-Q · filed 2022-08-03 | $46.38M 10-Q · filed 2021-08-13 | $55.33M derived: sum of 3 quarters · filed 2023-02-17 | $665.00K derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | $2.70M 10-Q · filed 2022-05-09 | -$672.00K 10-Q · filed 2021-05-14 | $5.88M derived: sum of 2 quarters · filed 2023-02-17 | -$48.78M derived: sum of 3 quarters · filed 2023-02-17 | -$130.26M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$51.48M derived: sum of 2 quarters · filed 2023-02-17 | -$132.95M derived: sum of 3 quarters · filed 2023-02-17 | $4.00M 10-K · filed 2023-02-17 | $15.86M 10-K · filed 2022-02-25 | |||
| 2020-09-30 | -$54.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$136.14M derived: sum of 2 quarters · filed 2021-11-05 | $816.00K 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | -$81.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $55.48M 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | $136.95M 10-Q · filed 2021-05-14 | |||||||
| 2019-12-31 | $186.44M 10-K · filed 2022-02-25 |