EXPEDIA GROUP, INC. Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
EXPEDIA GROUP, INC. (EXPE) reported Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest of $875.00 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:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest · last filed 2026-08-06
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-06-30 was $875.00M, a 141.71% increase year-over-year.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-03-31 was -$10.00M.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-12-31 was $215.00M, a 16.34% decline year-over-year.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-09-30 was $957.00M, a 33.47% increase year-over-year.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2025 was $1.35B, a 13.04% increase from fiscal 2024.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2024 was $1.20B, a 67.27% increase from fiscal 2023.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2023 was $715.00M, a 201.69% increase from fiscal 2022.
- EXPEDIA GROUP, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2022 was $237.00M, a 1294.12% increase from fiscal 2021.
| Period end | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 3 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 6 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 9 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 12 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $875.00M 10-Q · filed 2026-08-06 | $865.00M 10-Q · filed 2026-08-06 | $1.08B derived: sum of 3 quarters · filed 2026-08-06 | $2.04B derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$10.00M 10-Q · filed 2026-05-08 | $205.00M derived: sum of 2 quarters · filed 2026-05-08 | $1.16B derived: sum of 3 quarters · filed 2026-05-08 | $1.52B derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $215.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.17B derived: sum of 2 quarters · filed 2026-02-13 | $1.53B derived: sum of 3 quarters · filed 2026-08-06 | $1.35B 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $957.00M 10-Q · filed 2025-11-07 | $1.32B derived: sum of 2 quarters · filed 2026-08-06 | $1.14B 10-Q · filed 2025-11-07 | $1.39B derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $362.00M 10-Q · filed 2026-08-06 | $180.00M 10-Q · filed 2026-08-06 | $437.00M derived: sum of 3 quarters · filed 2026-08-06 | $1.15B derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$182.00M 10-Q · filed 2026-05-08 | $75.00M derived: sum of 2 quarters · filed 2026-05-08 | $792.00M derived: sum of 3 quarters · filed 2026-05-08 | $1.17B derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $257.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $974.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.35B derived: sum of 3 quarters · filed 2026-02-13 | $1.20B 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $717.00M 10-Q · filed 2025-11-07 | $1.09B derived: sum of 2 quarters · filed 2025-11-07 | $939.00M 10-Q · filed 2025-11-07 | $1.11B derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $373.00M 10-Q · filed 2025-08-08 | $222.00M 10-Q · filed 2025-08-08 | $393.00M derived: sum of 3 quarters · filed 2026-02-13 | $659.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$151.00M 10-Q · filed 2025-05-09 | $20.00M derived: sum of 2 quarters · filed 2026-02-13 | $286.00M derived: sum of 3 quarters · filed 2026-02-13 | $676.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $437.00M derived: sum of 2 quarters · filed 2026-02-13 | $827.00M derived: sum of 3 quarters · filed 2026-02-13 | $715.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $266.00M 10-Q · filed 2024-11-08 | $656.00M derived: sum of 2 quarters · filed 2024-11-08 | $544.00M 10-Q · filed 2024-11-08 | $825.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $390.00M 10-Q · filed 2024-08-09 | $278.00M 10-Q · filed 2024-08-09 | $559.00M derived: sum of 3 quarters · filed 2025-02-07 | $939.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$112.00M 10-Q · filed 2024-05-03 | $169.00M derived: sum of 2 quarters · filed 2025-02-07 | $549.00M derived: sum of 3 quarters · filed 2025-02-07 | $265.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $281.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $661.00M derived: sum of 2 quarters · filed 2025-02-07 | $377.00M derived: sum of 3 quarters · filed 2025-02-07 | $237.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $380.00M 10-Q · filed 2023-11-03 | $96.00M derived: sum of 2 quarters · filed 2023-11-03 | -$44.00M 10-Q · filed 2023-11-03 | $415.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | -$284.00M 10-Q · filed 2023-08-03 | -$424.00M 10-Q · filed 2023-08-03 | $35.00M derived: sum of 3 quarters · filed 2024-02-09 | $369.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$140.00M 10-Q · filed 2023-05-05 | $319.00M derived: sum of 2 quarters · filed 2024-02-09 | $653.00M derived: sum of 3 quarters · filed 2024-02-09 | $495.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $459.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $793.00M derived: sum of 2 quarters · filed 2024-02-09 | $635.00M derived: sum of 3 quarters · filed 2024-02-09 | $17.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $334.00M 10-Q · filed 2022-11-04 | $176.00M derived: sum of 2 quarters · filed 2022-11-04 | -$442.00M 10-Q · filed 2022-11-04 | -$758.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$158.00M 10-Q · filed 2022-08-05 | -$776.00M 10-Q · filed 2022-08-05 | -$1.09B derived: sum of 3 quarters · filed 2023-02-10 | -$1.24B derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$618.00M 10-Q · filed 2022-05-03 | -$934.00M derived: sum of 2 quarters · filed 2023-02-10 | -$1.09B derived: sum of 3 quarters · filed 2023-02-10 | -$1.79B derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$316.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$468.00M derived: sum of 2 quarters · filed 2023-02-10 | -$1.17B derived: sum of 3 quarters · filed 2023-02-10 | -$2.66B 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$152.00M 10-Q · filed 2021-11-05 | -$858.00M derived: sum of 2 quarters · filed 2021-11-05 | -$2.35B 10-Q · filed 2021-11-05 | -$2.22B derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$706.00M 10-Q · filed 2021-08-06 | -$2.19B 10-Q · filed 2021-08-06 | -$2.06B derived: sum of 3 quarters · filed 2022-02-11 | -$1.72B derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$1.49B 10-Q · filed 2021-05-07 | -$1.36B derived: sum of 2 quarters · filed 2022-02-11 | -$1.01B derived: sum of 3 quarters · filed 2022-02-11 | -$815.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $478.00M derived: sum of 2 quarters · filed 2022-02-11 | $672.00M derived: sum of 3 quarters · filed 2022-02-11 | $567.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $349.00M 10-Q · filed 2020-11-05 | $543.00M derived: sum of 2 quarters · filed 2020-11-05 | $438.00M 10-Q · filed 2020-11-05 | $440.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $194.00M 10-Q · filed 2020-07-31 | $89.00M 10-Q · filed 2020-07-31 | $91.00M derived: sum of 3 quarters · filed 2021-02-12 | $608.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$105.00M 10-Q · filed 2020-05-21 | -$103.00M derived: sum of 2 quarters · filed 2021-02-12 | $414.00M derived: sum of 3 quarters · filed 2021-02-12 | $318.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $519.00M derived: sum of 2 quarters · filed 2021-02-12 | $423.00M derived: sum of 3 quarters · filed 2021-02-12 | $312.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $517.00M 10-Q · filed 2019-11-07 | $421.00M derived: sum of 2 quarters · filed 2019-11-07 | $310.00M 10-Q · filed 2019-11-07 | $343.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$96.00M 10-Q · filed 2019-07-25 | -$207.00M 10-Q · filed 2019-07-25 | -$174.00M derived: sum of 3 quarters · filed 2020-02-14 | $253.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$111.00M 10-Q · filed 2019-05-03 | -$78.00M derived: sum of 2 quarters · filed 2020-02-14 | $349.00M derived: sum of 3 quarters · filed 2020-02-14 | $492.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $460.00M derived: sum of 2 quarters · filed 2020-02-14 | $603.00M derived: sum of 3 quarters · filed 2020-02-14 | $554.00M 10-K · filed 2020-02-14 | $554.23M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $427.00M 10-Q · filed 2018-10-26 | $426.50M 10-Q · filed 2017-10-27 | $570.00M derived: sum of 2 quarters · filed 2018-10-26 | $521.00M 10-Q · filed 2018-10-26 | $519.76M 10-Q · filed 2017-10-27 | $608.52M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $143.00M 10-Q · filed 2018-07-27 | $143.12M 10-Q · filed 2017-07-28 | $94.00M 10-Q · filed 2018-07-27 | $93.26M 10-Q · filed 2017-07-28 | $181.52M derived: sum of 3 quarters · filed 2019-02-08 | $455.33M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-03-31 | -$50.00M 10-Q · filed 2018-04-27 | -$49.86M 10-Q · filed 2017-04-28 | $38.52M derived: sum of 2 quarters · filed 2019-02-08 | $312.33M derived: sum of 3 quarters · filed 2019-02-08 | $302.40M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $88.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $362.33M derived: sum of 2 quarters · filed 2019-02-08 | $352.40M derived: sum of 3 quarters · filed 2019-02-08 | $251.00M 10-K · filed 2019-02-08 | $251.22M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $273.81M 10-Q · filed 2017-10-27 | $263.88M derived: sum of 2 quarters · filed 2017-10-27 | $162.48M 10-Q · filed 2017-10-27 | $141.21M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | -$9.93M 10-Q · filed 2017-07-28 | -$111.33M 10-Q · filed 2017-07-28 | -$132.60M derived: sum of 3 quarters · filed 2018-02-09 | $116.09M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | -$101.40M 10-Q · filed 2017-04-28 | -$114.68M 10-Q · filed 2016-04-29 | -$122.67M derived: sum of 2 quarters · filed 2018-02-09 | $126.02M derived: sum of 3 quarters · filed 2018-02-09 | $531.09M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2015-12-31 | -$21.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $227.42M derived: sum of 2 quarters · filed 2018-02-09 | $632.50M derived: sum of 3 quarters · filed 2018-02-09 | $531.68M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $248.69M 10-Q · filed 2016-10-28 | $653.76M derived: sum of 2 quarters · filed 2016-10-28 | $552.95M 10-Q · filed 2016-10-28 | $565.06M 10-Q · filed 2015-10-30 | $502.21M derived: sum of 4 quarters · filed 2017-02-10 | |||
| 2015-06-30 | $405.08M 10-Q · filed 2016-07-29 | $417.18M 10-Q · filed 2015-07-31 | $304.26M 10-Q · filed 2016-07-29 | $316.37M 10-Q · filed 2015-07-31 | $253.52M derived: sum of 3 quarters · filed 2017-02-10 | $425.99M derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-03-31 | -$100.81M 10-Q · filed 2016-04-29 | -$151.56M derived: sum of 2 quarters · filed 2017-02-10 | $20.91M derived: sum of 3 quarters · filed 2017-02-10 | $101.83M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | -$50.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $121.72M derived: sum of 2 quarters · filed 2017-02-10 | $202.65M derived: sum of 3 quarters · filed 2017-02-10 | $208.22M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $172.47M 10-Q · filed 2015-10-30 | $253.39M derived: sum of 2 quarters · filed 2015-10-30 | $258.96M 10-Q · filed 2015-10-30 | $363.51M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $80.92M 10-Q · filed 2015-07-31 | $86.50M 10-Q · filed 2015-07-31 | $191.05M derived: sum of 3 quarters · filed 2016-02-11 | $384.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $5.58M 10-Q · filed 2015-05-01 | $110.13M derived: sum of 2 quarters · filed 2016-02-11 | $303.07M derived: sum of 3 quarters · filed 2016-02-11 | $369.78M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $104.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $297.50M derived: sum of 2 quarters · filed 2016-02-11 | $364.20M derived: sum of 3 quarters · filed 2016-02-11 | $238.54M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $192.95M 10-Q · filed 2014-10-31 | $259.65M derived: sum of 2 quarters · filed 2014-10-31 | $133.99M 10-Q · filed 2014-10-31 | $154.47M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $66.70M 10-Q · filed 2014-08-01 | -$58.96M 10-Q · filed 2014-08-01 | -$38.48M derived: sum of 3 quarters · filed 2014-08-01 | $146.62M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | -$125.66M 10-Q · filed 2014-05-02 | -$105.19M derived: sum of 2 quarters · filed 2014-05-02 | $79.92M derived: sum of 3 quarters · filed 2014-05-02 | $161.39M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $20.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $205.58M derived: sum of 2 quarters · filed 2014-02-07 | $287.05M derived: sum of 3 quarters · filed 2014-02-07 | $299.10M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $185.11M 10-Q · filed 2013-10-31 | $266.58M derived: sum of 2 quarters · filed 2013-10-31 | $278.63M 10-Q · filed 2013-10-31 | $346.29M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $81.47M 10-Q · filed 2013-07-26 | $93.52M 10-Q · filed 2013-07-26 | $161.18M derived: sum of 3 quarters · filed 2014-02-07 | $337.24M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $12.05M 10-Q · filed 2013-04-26 | $79.71M derived: sum of 2 quarters · filed 2014-02-07 | $255.77M derived: sum of 3 quarters · filed 2014-02-07 | $408.16M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $67.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $243.72M derived: sum of 2 quarters · filed 2014-02-07 | $396.11M derived: sum of 3 quarters · filed 2014-02-07 | $473.36M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $176.06M 10-Q · filed 2012-10-26 | $328.44M derived: sum of 2 quarters · filed 2012-10-26 | $405.70M 10-Q · filed 2012-10-26 | |||||
| 2011-06-30 | $152.38M 10-Q · filed 2012-07-27 | $229.64M 10-Q · filed 2012-07-27 | ||||||
| 2011-03-31 | $77.25M 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | $413.89M 10-K · filed 2013-02-06 | |||||||
| 2009-12-31 | $323.26M 10-K · filed 2012-02-10 |