EXPEDIA GROUP, INC. Amortization of Intangible Assets
EXPEDIA GROUP, INC. (EXPE) reported Amortization of Intangible Assets of $18.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AmortizationOfIntangibleAssets · last filed 2026-08-06
- EXPEDIA GROUP, INC. amortization of intangible assets for the quarter ending 2026-06-30 was $11.00M, a 0.00% change year-over-year.
- EXPEDIA GROUP, INC. amortization of intangible assets for the quarter ending 2026-03-31 was $7.00M, a 36.36% decline year-over-year.
- EXPEDIA GROUP, INC. amortization of intangible assets for the quarter ending 2025-12-31 was $8.00M, a 38.46% decline year-over-year.
- EXPEDIA GROUP, INC. amortization of intangible assets for the quarter ending 2025-09-30 was $10.00M, a 28.57% decline year-over-year.
- EXPEDIA GROUP, INC. amortization of intangible assets for fiscal 2025 was $40.00M, a 29.82% decline from fiscal 2024.
- EXPEDIA GROUP, INC. amortization of intangible assets for fiscal 2024 was $57.00M, a 3.39% decline from fiscal 2023.
- EXPEDIA GROUP, INC. amortization of intangible assets for fiscal 2023 was $59.00M, a 32.95% decline from fiscal 2022.
- EXPEDIA GROUP, INC. amortization of intangible assets for fiscal 2022 was $88.00M, a 11.11% decline from fiscal 2021.
| Period end | Amortization of Intangible Assets 3 month | Amortization of Intangible Assets 3 month as first filed | Amortization of Intangible Assets 6 month | Amortization of Intangible Assets 6 month as first filed | Amortization of Intangible Assets 9 month | Amortization of Intangible Assets 9 month as first filed | Amortization of Intangible Assets 12 month | Amortization of Intangible Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $18.00M 10-Q · filed 2026-08-06 | $26.00M derived: sum of 3 quarters · filed 2026-08-06 | $36.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $7.00M 10-Q · filed 2026-05-08 | $15.00M derived: sum of 2 quarters · filed 2026-05-08 | $25.00M derived: sum of 3 quarters · filed 2026-05-08 | $36.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $18.00M derived: sum of 2 quarters · filed 2026-02-13 | $29.00M derived: sum of 3 quarters · filed 2026-02-13 | $40.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $10.00M 10-Q · filed 2025-11-07 | $21.00M derived: sum of 2 quarters · filed 2025-11-07 | $32.00M 10-Q · filed 2025-11-07 | $45.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-06-30 | $11.00M 10-Q · filed 2025-08-08 | $22.00M 10-Q · filed 2026-08-06 | $35.00M derived: sum of 3 quarters · filed 2026-05-08 | $49.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-03-31 | $11.00M 10-Q · filed 2026-05-08 | $24.00M derived: sum of 2 quarters · filed 2026-05-08 | $38.00M derived: sum of 3 quarters · filed 2026-05-08 | $53.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $27.00M derived: sum of 2 quarters · filed 2026-02-13 | $42.00M derived: sum of 3 quarters · filed 2026-02-13 | $57.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $14.00M 10-Q · filed 2025-11-07 | $29.00M derived: sum of 2 quarters · filed 2025-11-07 | $44.00M 10-Q · filed 2025-11-07 | $59.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $15.00M 10-Q · filed 2025-08-08 | $30.00M 10-Q · filed 2025-08-08 | $45.00M derived: sum of 3 quarters · filed 2026-02-13 | $59.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $15.00M 10-Q · filed 2025-05-09 | $30.00M derived: sum of 2 quarters · filed 2026-02-13 | $44.00M derived: sum of 3 quarters · filed 2026-02-13 | $59.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $29.00M derived: sum of 2 quarters · filed 2026-02-13 | $44.00M derived: sum of 3 quarters · filed 2026-02-13 | $59.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $14.00M 10-Q · filed 2024-11-08 | $29.00M derived: sum of 2 quarters · filed 2024-11-08 | $44.00M 10-Q · filed 2024-11-08 | $66.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $15.00M 10-Q · filed 2024-08-09 | $30.00M 10-Q · filed 2024-08-09 | $52.00M derived: sum of 3 quarters · filed 2025-02-07 | $75.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $15.00M 10-Q · filed 2024-05-03 | $37.00M derived: sum of 2 quarters · filed 2025-02-07 | $60.00M derived: sum of 3 quarters · filed 2025-02-07 | $81.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $45.00M derived: sum of 2 quarters · filed 2025-02-07 | $66.00M derived: sum of 3 quarters · filed 2025-02-07 | $88.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $23.00M 10-Q · filed 2023-11-03 | $44.00M derived: sum of 2 quarters · filed 2023-11-03 | $66.00M 10-Q · filed 2023-11-03 | $88.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $21.00M 10-Q · filed 2023-08-03 | $43.00M 10-Q · filed 2023-08-03 | $65.00M derived: sum of 3 quarters · filed 2024-02-09 | $89.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $22.00M 10-Q · filed 2023-05-05 | $44.00M derived: sum of 2 quarters · filed 2024-02-09 | $68.00M derived: sum of 3 quarters · filed 2024-02-09 | $94.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $46.00M derived: sum of 2 quarters · filed 2024-02-09 | $72.00M derived: sum of 3 quarters · filed 2024-02-09 | $99.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $24.00M 10-Q · filed 2022-11-04 | $50.00M derived: sum of 2 quarters · filed 2022-11-04 | $77.00M 10-Q · filed 2022-11-04 | $109.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $26.00M 10-Q · filed 2022-08-05 | $53.00M 10-Q · filed 2022-08-05 | $85.00M derived: sum of 3 quarters · filed 2023-02-10 | $122.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $27.00M 10-Q · filed 2022-05-03 | $59.00M derived: sum of 2 quarters · filed 2023-02-10 | $96.00M derived: sum of 3 quarters · filed 2023-02-10 | $137.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $69.00M derived: sum of 2 quarters · filed 2023-02-10 | $110.00M derived: sum of 3 quarters · filed 2023-02-10 | $154.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $37.00M 10-Q · filed 2021-11-05 | $78.00M derived: sum of 2 quarters · filed 2021-11-05 | $122.00M 10-Q · filed 2021-11-05 | $166.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $41.00M 10-Q · filed 2021-08-06 | $85.00M 10-Q · filed 2021-08-06 | $129.00M derived: sum of 3 quarters · filed 2022-02-11 | $179.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $44.00M 10-Q · filed 2021-05-07 | $88.00M derived: sum of 2 quarters · filed 2022-02-11 | $138.00M derived: sum of 3 quarters · filed 2022-02-11 | $190.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $94.00M derived: sum of 2 quarters · filed 2022-02-11 | $146.00M derived: sum of 3 quarters · filed 2022-02-11 | $198.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $50.00M 10-Q · filed 2020-11-05 | $102.00M derived: sum of 2 quarters · filed 2020-11-05 | $154.00M 10-Q · filed 2020-11-05 | $222.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $52.00M 10-Q · filed 2020-07-31 | $104.00M 10-Q · filed 2020-07-31 | $172.00M derived: sum of 3 quarters · filed 2021-02-12 | $243.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $52.00M 10-Q · filed 2020-05-21 | $120.00M derived: sum of 2 quarters · filed 2021-02-12 | $191.00M derived: sum of 3 quarters · filed 2021-02-12 | $263.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $139.00M derived: sum of 2 quarters · filed 2021-02-12 | $211.00M derived: sum of 3 quarters · filed 2021-02-12 | $283.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $71.00M 10-Q · filed 2019-11-07 | $143.00M derived: sum of 2 quarters · filed 2019-11-07 | $215.00M 10-Q · filed 2019-11-07 | $286.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $72.00M 10-Q · filed 2019-07-25 | $144.00M 10-Q · filed 2019-07-25 | $215.00M derived: sum of 3 quarters · filed 2020-02-14 | $286.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $72.00M 10-Q · filed 2019-05-03 | $143.00M derived: sum of 2 quarters · filed 2020-02-14 | $214.00M derived: sum of 3 quarters · filed 2020-02-14 | $280.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $142.00M derived: sum of 2 quarters · filed 2020-02-14 | $208.00M derived: sum of 3 quarters · filed 2020-02-14 | $275.00M 10-K · filed 2020-02-14 | $275.44M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $71.00M 10-Q · filed 2018-10-26 | $71.01M 10-Q · filed 2017-10-27 | $137.00M derived: sum of 2 quarters · filed 2018-10-26 | $204.00M 10-Q · filed 2018-10-26 | $203.97M 10-Q · filed 2017-10-27 | $271.88M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $66.00M 10-Q · filed 2018-07-27 | $66.28M 10-Q · filed 2017-07-28 | $133.00M 10-Q · filed 2018-07-27 | $132.96M 10-Q · filed 2017-07-28 | $200.88M derived: sum of 3 quarters · filed 2019-02-08 | $275.82M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-03-31 | $67.00M 10-Q · filed 2018-04-27 | $66.68M 10-Q · filed 2017-04-28 | $134.88M derived: sum of 2 quarters · filed 2019-02-08 | $209.82M derived: sum of 3 quarters · filed 2019-02-08 | $294.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $67.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $142.82M derived: sum of 2 quarters · filed 2019-02-08 | $227.00M derived: sum of 3 quarters · filed 2019-02-08 | $317.00M 10-K · filed 2019-02-08 | $317.14M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $74.94M 10-Q · filed 2017-10-27 | $77.08M 10-Q · filed 2016-10-28 | $159.12M derived: sum of 2 quarters · filed 2017-10-27 | $249.12M 10-Q · filed 2017-10-27 | $251.26M 10-Q · filed 2016-10-28 | $322.25M derived: sum of 4 quarters · filed 2018-02-09 | ||
| 2016-06-30 | $84.18M 10-Q · filed 2017-07-28 | $174.18M 10-Q · filed 2017-07-28 | $247.32M derived: sum of 3 quarters · filed 2018-02-09 | $278.72M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $90.00M 10-Q · filed 2017-04-28 | $163.13M derived: sum of 2 quarters · filed 2018-02-09 | $194.53M derived: sum of 3 quarters · filed 2018-02-09 | $221.41M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $73.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $104.54M derived: sum of 2 quarters · filed 2018-02-09 | $131.42M derived: sum of 3 quarters · filed 2018-02-09 | $156.46M 10-K · filed 2018-02-09 | $163.66M 10-K · filed 2016-02-11 | |||
| 2015-09-30 | $31.40M 10-Q · filed 2016-10-28 | $58.28M derived: sum of 2 quarters · filed 2016-10-28 | $83.32M 10-Q · filed 2016-10-28 | $104.82M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $26.88M 10-Q · filed 2016-07-29 | $51.92M 10-Q · filed 2016-07-29 | $73.42M derived: sum of 3 quarters · filed 2017-02-10 | $91.94M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $25.04M 10-Q · filed 2016-04-29 | $46.54M derived: sum of 2 quarters · filed 2017-02-10 | $65.06M derived: sum of 3 quarters · filed 2017-02-10 | $83.32M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $40.02M derived: sum of 2 quarters · filed 2017-02-10 | $58.28M derived: sum of 3 quarters · filed 2017-02-10 | $76.77M 10-K · filed 2017-02-10 | $79.61M 10-K · filed 2015-02-06 | |||
| 2014-09-30 | $18.52M 10-Q · filed 2015-10-30 | $36.78M derived: sum of 2 quarters · filed 2015-10-30 | $55.27M 10-Q · filed 2015-10-30 | $77.08M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $18.26M 10-Q · filed 2015-07-31 | $36.76M 10-Q · filed 2015-07-31 | $58.57M derived: sum of 3 quarters · filed 2016-02-11 | $77.08M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $18.49M 10-Q · filed 2015-05-01 | $40.30M derived: sum of 2 quarters · filed 2016-02-11 | $58.82M derived: sum of 3 quarters · filed 2016-02-11 | $77.65M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $21.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $40.32M derived: sum of 2 quarters · filed 2016-02-11 | $59.16M derived: sum of 3 quarters · filed 2016-02-11 | $71.73M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $18.51M 10-Q · filed 2014-10-31 | $37.35M derived: sum of 2 quarters · filed 2014-10-31 | $49.92M 10-Q · filed 2014-10-31 | $60.10M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $18.84M 10-Q · filed 2014-08-01 | $31.41M 10-Q · filed 2014-08-01 | $41.59M derived: sum of 3 quarters · filed 2014-08-01 | $51.06M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $12.57M 10-Q · filed 2014-05-02 | $22.75M derived: sum of 2 quarters · filed 2014-05-02 | $32.22M derived: sum of 3 quarters · filed 2014-05-02 | $40.85M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $19.65M derived: sum of 2 quarters · filed 2014-02-07 | $28.28M derived: sum of 3 quarters · filed 2014-02-07 | $31.70M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $9.47M 10-Q · filed 2013-10-31 | $18.11M derived: sum of 2 quarters · filed 2013-10-31 | $21.53M 10-Q · filed 2013-10-31 | $26.14M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $8.63M 10-Q · filed 2013-07-26 | $12.05M 10-Q · filed 2013-07-26 | $16.67M derived: sum of 3 quarters · filed 2014-02-07 | $22.23M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $3.42M 10-Q · filed 2013-04-26 | $8.04M derived: sum of 2 quarters · filed 2014-02-07 | $13.60M derived: sum of 3 quarters · filed 2014-02-07 | $19.51M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $10.18M derived: sum of 2 quarters · filed 2014-02-07 | $16.09M derived: sum of 3 quarters · filed 2014-02-07 | $21.93M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $5.56M 10-Q · filed 2012-10-26 | $7.96M 10-Q · filed 2011-11-07 | $11.48M derived: sum of 2 quarters · filed 2012-10-26 | $17.31M 10-Q · filed 2012-10-26 | $22.96M 10-Q · filed 2011-11-07 | $14.33M derived: sum of 4 quarters · filed 2013-02-06 | ||
| 2011-06-30 | $5.91M 10-Q · filed 2012-07-27 | $7.05M 10-Q · filed 2011-07-29 | $11.75M 10-Q · filed 2012-07-27 | $15.00M 10-Q · filed 2011-07-29 | $8.76M derived: sum of 3 quarters · filed 2013-02-06 | $16.89M derived: sum of 4 quarters · filed 2013-02-06 | ||
| 2011-03-31 | $5.83M 10-Q · filed 2012-04-27 | $7.95M 10-Q · filed 2011-04-29 | $2.85M derived: sum of 2 quarters · filed 2013-02-06 | $10.98M derived: sum of 3 quarters · filed 2013-02-06 | $19.32M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2010-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $5.14M derived: sum of 2 quarters · filed 2013-02-06 | $13.49M derived: sum of 3 quarters · filed 2013-02-06 | $22.51M 10-K · filed 2013-02-06 | $37.12M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | $8.13M 10-Q · filed 2011-11-07 | $16.47M derived: sum of 2 quarters · filed 2011-11-07 | $25.50M 10-Q · filed 2011-11-07 | $21.41M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | $8.34M 10-Q · filed 2011-07-29 | $17.37M 10-Q · filed 2011-07-29 | $13.29M derived: sum of 3 quarters · filed 2012-02-10 | $22.88M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $9.03M 10-Q · filed 2011-04-29 | $4.94M derived: sum of 2 quarters · filed 2012-02-10 | $14.53M derived: sum of 3 quarters · filed 2012-02-10 | $23.83M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2009-12-31 | -$4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $5.50M derived: sum of 2 quarters · filed 2012-02-10 | $14.81M derived: sum of 3 quarters · filed 2012-02-10 | $23.88M 10-K · filed 2012-02-10 | $37.68M 10-K · filed 2011-02-11 | |||
| 2009-09-30 | $9.59M 10-Q · filed 2010-10-29 | $18.89M derived: sum of 2 quarters · filed 2010-10-29 | $27.96M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $9.30M 10-Q · filed 2010-07-30 | $18.37M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $69.44M 10-K · filed 2011-02-11 |