EXPEDIA GROUP, INC. Accumulated Other Comprehensive Income
EXPEDIA GROUP, INC. (EXPE) had Accumulated Other Comprehensive Income of -$187.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Equity › Equity, Including Portion Attributable to Noncontrolling Interest › Equity, Attributable to Parent
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- 2026-06-30: Accumulated Other Comprehensive Income (Loss), Net of Tax -$187.00M.
- 2026-03-31: Accumulated Other Comprehensive Income (Loss), Net of Tax -$188.00M.
- 2025-12-31: Accumulated Other Comprehensive Income (Loss), Net of Tax -$191.00M.
- 2025-09-30: Accumulated Other Comprehensive Income (Loss), Net of Tax -$194.00M.
| Period end | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated Other Comprehensive Income (Loss), Net of Tax as first filed |
|---|---|---|
| 2026-06-30 | -$187.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | -$188.00M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | -$191.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | -$194.00M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | -$187.00M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | -$220.00M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | -$232.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | -$194.00M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | -$223.00M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | -$222.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | -$209.00M 10-K · filed 2025-02-07 | |
| 2023-09-30 | -$240.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | -$207.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | -$211.00M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | -$234.00M 10-K · filed 2024-02-09 | |
| 2022-09-30 | -$317.00M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | -$240.00M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | -$161.00M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | -$149.00M 10-K · filed 2023-02-10 | |
| 2021-09-30 | -$221.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | -$186.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | -$199.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | -$178.00M 10-K · filed 2022-02-11 | |
| 2020-09-30 | -$239.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | -$273.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | -$301.00M 10-Q · filed 2020-05-21 | |
| 2019-12-31 | -$217.00M 10-K · filed 2021-02-12 | |
| 2019-09-30 | -$258.00M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | -$216.00M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | -$217.00M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | -$220.00M 10-K · filed 2020-02-14 | |
| 2018-09-30 | -$202.00M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | -$190.00M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | -$125.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | -$149.00M 10-K · filed 2019-02-08 | -$148.93M 10-K · filed 2018-02-09 |
| 2017-09-30 | -$123.97M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | -$188.34M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | -$251.41M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | -$280.40M 10-K · filed 2018-02-09 | |
| 2016-09-30 | -$307.11M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | -$299.57M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | -$287.37M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | -$284.89M 10-K · filed 2017-02-10 | |
| 2015-09-30 | -$284.25M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | -$256.69M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | -$239.48M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | -$138.77M 10-K · filed 2016-02-11 | |
| 2014-09-30 | -$31.04M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $25.80M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $28.29M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $18.20M 8-K · filed 2015-11-16 | |
| 2013-09-30 | $9.19M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | -$16.61M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | -$18.78M 10-Q · filed 2013-04-26 | |
| 2012-12-31 | $22.00K 10-K · filed 2014-02-07 | |
| 2012-09-30 | -$12.58M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | -$26.76M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | -$3.01M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | -$17.35M 10-K · filed 2013-02-06 | |
| 2011-09-30 | -$13.82M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $22.61M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $15.64M 10-Q · filed 2011-04-29 | |
| 2010-12-31 | -$8.80M 10-K · filed 2012-02-10 | |
| 2010-09-30 | -$3.23M 10-Q · filed 2010-10-29 | |
| 2010-06-30 | -$46.01M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $3.38M 10-K · filed 2011-02-11 |