EXPEDIA GROUP, INC. Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
EXPEDIA GROUP, INC. (EXPE) reported Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest of -$4.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest · last filed 2026-08-06
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for the quarter ending 2026-06-30 was -$4.00M.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for the quarter ending 2026-03-31 was -$7.00M, a 216.67% decline year-over-year.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for the quarter ending 2025-12-31 was $7.00M.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for the quarter ending 2025-09-30 was $5.00M, a 25.00% increase year-over-year.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for fiscal 2025 was $17.00M.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for fiscal 2024 was -$15.00M.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for fiscal 2023 was -$107.00M.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, attributable to noncontrolling interest for fiscal 2022 was -$30.00M.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.00M 10-Q · filed 2026-08-06 | -$11.00M 10-Q · filed 2026-08-06 | -$4.00M derived: sum of 3 quarters · filed 2026-08-06 | $1.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$7.00M 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $5.00M derived: sum of 3 quarters · filed 2026-05-08 | $4.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $12.00M derived: sum of 2 quarters · filed 2026-02-13 | $11.00M derived: sum of 3 quarters · filed 2026-08-06 | $17.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $5.00M 10-Q · filed 2025-11-07 | $4.00M derived: sum of 2 quarters · filed 2026-08-06 | $10.00M 10-Q · filed 2025-11-07 | $6.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$1.00M 10-Q · filed 2026-08-06 | $5.00M 10-Q · filed 2026-08-06 | $1.00M derived: sum of 3 quarters · filed 2026-08-06 | $5.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $6.00M 10-Q · filed 2026-05-08 | $2.00M derived: sum of 2 quarters · filed 2026-05-08 | $6.00M derived: sum of 3 quarters · filed 2026-05-08 | -$6.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $0.00 derived: sum of 2 quarters · filed 2026-02-13 | -$12.00M derived: sum of 3 quarters · filed 2026-02-13 | -$15.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $4.00M 10-Q · filed 2025-11-07 | -$8.00M derived: sum of 2 quarters · filed 2025-11-07 | -$11.00M 10-Q · filed 2025-11-07 | -$3.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$12.00M 10-Q · filed 2025-08-08 | -$15.00M 10-Q · filed 2025-08-08 | -$7.00M derived: sum of 3 quarters · filed 2026-02-13 | -$133.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-09 | $5.00M derived: sum of 2 quarters · filed 2026-02-13 | -$121.00M derived: sum of 3 quarters · filed 2026-02-13 | -$120.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$118.00M derived: sum of 2 quarters · filed 2026-02-13 | -$117.00M derived: sum of 3 quarters · filed 2026-02-13 | -$107.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$126.00M 10-Q · filed 2024-11-08 | -$125.00M derived: sum of 2 quarters · filed 2024-11-08 | -$115.00M 10-Q · filed 2024-11-08 | -$94.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-09 | $11.00M 10-Q · filed 2024-08-09 | $32.00M derived: sum of 3 quarters · filed 2025-02-07 | $7.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $10.00M 10-Q · filed 2024-05-03 | $31.00M derived: sum of 2 quarters · filed 2025-02-07 | $6.00M derived: sum of 3 quarters · filed 2025-02-07 | -$14.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$4.00M derived: sum of 2 quarters · filed 2025-02-07 | -$24.00M derived: sum of 3 quarters · filed 2025-02-07 | -$30.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$25.00M 10-Q · filed 2023-11-03 | -$45.00M derived: sum of 2 quarters · filed 2023-11-03 | -$51.00M 10-Q · filed 2023-11-03 | -$50.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | -$20.00M 10-Q · filed 2023-08-03 | -$26.00M 10-Q · filed 2023-08-03 | -$25.00M derived: sum of 3 quarters · filed 2024-02-09 | -$32.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$6.00M 10-Q · filed 2023-05-05 | -$5.00M derived: sum of 2 quarters · filed 2024-02-09 | -$12.00M derived: sum of 3 quarters · filed 2024-02-09 | -$11.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$6.00M derived: sum of 2 quarters · filed 2024-02-09 | -$5.00M derived: sum of 3 quarters · filed 2024-02-09 | -$24.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$7.00M 10-Q · filed 2022-11-04 | -$6.00M derived: sum of 2 quarters · filed 2022-11-04 | -$25.00M 10-Q · filed 2022-11-04 | -$19.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-05 | -$18.00M 10-Q · filed 2022-08-05 | -$12.00M derived: sum of 3 quarters · filed 2023-02-10 | -$6.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$19.00M 10-Q · filed 2022-05-03 | -$13.00M derived: sum of 2 quarters · filed 2023-02-10 | -$7.00M derived: sum of 3 quarters · filed 2023-02-10 | -$5.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $12.00M derived: sum of 2 quarters · filed 2023-02-10 | $14.00M derived: sum of 3 quarters · filed 2023-02-10 | -$88.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $6.00M 10-Q · filed 2021-11-05 | $8.00M derived: sum of 2 quarters · filed 2021-11-05 | -$94.00M 10-Q · filed 2021-11-05 | -$82.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-06 | -$100.00M 10-Q · filed 2021-08-06 | -$88.00M derived: sum of 3 quarters · filed 2022-02-11 | -$106.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$102.00M 10-Q · filed 2021-05-07 | -$90.00M derived: sum of 2 quarters · filed 2022-02-11 | -$108.00M derived: sum of 3 quarters · filed 2022-02-11 | -$98.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$6.00M derived: sum of 2 quarters · filed 2022-02-11 | $4.00M derived: sum of 3 quarters · filed 2022-02-11 | -$1.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$18.00M 10-Q · filed 2020-11-05 | -$8.00M derived: sum of 2 quarters · filed 2020-11-05 | -$13.00M 10-Q · filed 2020-11-05 | -$10.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $10.00M 10-Q · filed 2020-07-31 | $5.00M 10-Q · filed 2020-07-31 | $8.00M derived: sum of 3 quarters · filed 2021-02-12 | $11.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-21 | -$2.00M derived: sum of 2 quarters · filed 2021-02-12 | $1.00M derived: sum of 3 quarters · filed 2021-02-12 | -$30.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $6.00M derived: sum of 2 quarters · filed 2021-02-12 | -$25.00M derived: sum of 3 quarters · filed 2021-02-12 | -$26.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $3.00M 10-Q · filed 2019-11-07 | -$28.00M derived: sum of 2 quarters · filed 2019-11-07 | -$29.00M 10-Q · filed 2019-11-07 | -$25.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$31.00M 10-Q · filed 2019-07-25 | -$32.00M 10-Q · filed 2019-07-25 | -$28.00M derived: sum of 3 quarters · filed 2020-02-14 | -$18.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-03 | $3.00M derived: sum of 2 quarters · filed 2020-02-14 | $13.00M derived: sum of 3 quarters · filed 2020-02-14 | $36.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $14.00M derived: sum of 2 quarters · filed 2020-02-14 | $37.00M derived: sum of 3 quarters · filed 2020-02-14 | $45.00M 10-K · filed 2020-02-14 | $44.80M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $10.00M 10-Q · filed 2018-10-26 | $9.90M 10-Q · filed 2017-10-27 | $33.00M derived: sum of 2 quarters · filed 2018-10-26 | $41.00M 10-Q · filed 2018-10-26 | $40.53M 10-Q · filed 2017-10-27 | $28.69M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $23.00M 10-Q · filed 2018-07-27 | $23.35M 10-Q · filed 2017-07-28 | $31.00M 10-Q · filed 2018-07-27 | $30.63M 10-Q · filed 2017-07-28 | $18.69M derived: sum of 3 quarters · filed 2019-02-08 | $20.72M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-03-31 | $7.00M 10-Q · filed 2018-04-27 | $7.28M 10-Q · filed 2017-04-28 | -$4.31M derived: sum of 2 quarters · filed 2019-02-08 | -$2.28M derived: sum of 3 quarters · filed 2019-02-08 | -$31.66M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | -$11.31M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$9.28M derived: sum of 2 quarters · filed 2019-02-08 | -$38.66M derived: sum of 3 quarters · filed 2019-02-08 | -$29.00M 10-K · filed 2019-02-08 | -$29.07M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $2.03M 10-Q · filed 2017-10-27 | -$27.35M derived: sum of 2 quarters · filed 2017-10-27 | -$17.69M 10-Q · filed 2017-10-27 | -$25.77M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | -$29.38M 10-Q · filed 2017-07-28 | -$19.72M 10-Q · filed 2017-07-28 | -$27.80M derived: sum of 3 quarters · filed 2018-02-09 | -$34.77M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $9.66M 10-Q · filed 2017-04-28 | $1.58M derived: sum of 2 quarters · filed 2018-02-09 | -$5.40M derived: sum of 3 quarters · filed 2018-02-09 | -$32.75M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | -$8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$15.05M derived: sum of 2 quarters · filed 2018-02-09 | -$42.41M derived: sum of 3 quarters · filed 2018-02-09 | -$86.66M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | -$6.97M 10-Q · filed 2016-10-28 | -$34.33M derived: sum of 2 quarters · filed 2016-10-28 | -$78.58M 10-Q · filed 2016-10-28 | -$66.47M 10-Q · filed 2015-10-30 | -$87.55M derived: sum of 4 quarters · filed 2017-02-10 | |||
| 2015-06-30 | -$27.36M 10-Q · filed 2016-07-29 | -$15.25M 10-Q · filed 2015-07-31 | -$71.61M 10-Q · filed 2016-07-29 | -$59.50M 10-Q · filed 2015-07-31 | -$80.58M derived: sum of 3 quarters · filed 2017-02-10 | -$108.33M derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-03-31 | -$44.25M 10-Q · filed 2016-04-29 | -$53.22M derived: sum of 2 quarters · filed 2017-02-10 | -$80.98M derived: sum of 3 quarters · filed 2017-02-10 | -$86.94M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | -$8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$36.72M derived: sum of 2 quarters · filed 2017-02-10 | -$42.69M derived: sum of 3 quarters · filed 2017-02-10 | -$32.90M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | -$27.75M 10-Q · filed 2015-10-30 | -$33.72M derived: sum of 2 quarters · filed 2015-10-30 | -$23.93M 10-Q · filed 2015-10-30 | -$23.11M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$5.96M 10-Q · filed 2015-07-31 | $3.82M 10-Q · filed 2015-07-31 | $4.65M derived: sum of 3 quarters · filed 2016-02-11 | $932.00K derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $9.79M 10-Q · filed 2015-05-01 | $10.61M derived: sum of 2 quarters · filed 2016-02-11 | $6.90M derived: sum of 3 quarters · filed 2016-02-11 | -$69.00K derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$2.89M derived: sum of 2 quarters · filed 2016-02-11 | -$9.86M derived: sum of 3 quarters · filed 2016-02-11 | -$12.48M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | -$3.71M 10-Q · filed 2014-10-31 | -$10.68M derived: sum of 2 quarters · filed 2014-10-31 | -$13.31M 10-Q · filed 2014-10-31 | -$12.18M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | -$6.96M 10-Q · filed 2014-08-01 | -$9.60M 10-Q · filed 2014-08-01 | -$8.46M derived: sum of 3 quarters · filed 2014-08-01 | -$9.01M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | -$2.63M 10-Q · filed 2014-05-02 | $2.63M 10-Q · filed 2013-04-26 | -$1.50M derived: sum of 2 quarters · filed 2014-05-02 | -$2.04M derived: sum of 3 quarters · filed 2014-05-02 | -$2.06M derived: sum of 4 quarters · filed 2014-05-02 | |||
| 2012-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $587.00K derived: sum of 2 quarters · filed 2014-02-07 | $569.00K derived: sum of 3 quarters · filed 2014-02-07 | $1.56M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | -$548.00K 10-Q · filed 2013-10-31 | -$566.00K derived: sum of 2 quarters · filed 2013-10-31 | $424.00K 10-Q · filed 2013-10-31 | $1.29M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | -$18.00K 10-Q · filed 2013-07-26 | $972.00K 10-Q · filed 2013-07-26 | $1.84M derived: sum of 3 quarters · filed 2014-02-07 | $4.79M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $990.00K 10-Q · filed 2013-04-26 | $1.86M derived: sum of 2 quarters · filed 2014-02-07 | $4.81M derived: sum of 3 quarters · filed 2014-02-07 | $9.83M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $3.82M derived: sum of 2 quarters · filed 2014-02-07 | $8.84M derived: sum of 3 quarters · filed 2014-02-07 | $9.62M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $2.95M 10-Q · filed 2012-10-26 | $7.97M derived: sum of 2 quarters · filed 2012-10-26 | $8.75M 10-Q · filed 2012-10-26 | |||||
| 2011-06-30 | $5.02M 10-Q · filed 2012-07-27 | $5.80M 10-Q · filed 2012-07-27 | ||||||
| 2011-03-31 | $775.00K 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | $4.58M 10-K · filed 2013-02-06 | |||||||
| 2009-12-31 | $4.35M 10-K · filed 2012-02-10 |