EXPEDIA GROUP, INC. Depreciation
EXPEDIA GROUP, INC. (EXPE) reported Depreciation of $438.00 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:Depreciation · last filed 2026-08-06
- EXPEDIA GROUP, INC. depreciation for the quarter ending 2026-06-30 was $217.00M, a 2.36% increase year-over-year.
- EXPEDIA GROUP, INC. depreciation for the quarter ending 2026-03-31 was $221.00M, a 6.25% increase year-over-year.
- EXPEDIA GROUP, INC. depreciation for the quarter ending 2025-12-31 was $212.00M, a 6.53% increase year-over-year.
- EXPEDIA GROUP, INC. depreciation for the quarter ending 2025-09-30 was $215.00M, a 9.14% increase year-over-year.
- EXPEDIA GROUP, INC. depreciation for fiscal 2025 was $847.00M, a 8.45% increase from fiscal 2024.
- EXPEDIA GROUP, INC. depreciation for fiscal 2024 was $781.00M, a 4.41% increase from fiscal 2023.
- EXPEDIA GROUP, INC. depreciation for fiscal 2023 was $748.00M, a 6.25% increase from fiscal 2022.
- EXPEDIA GROUP, INC. depreciation for fiscal 2022 was $704.00M, a 1.54% decline from fiscal 2021.
| Period end | Depreciation 3 month | Depreciation 3 month as first filed | Depreciation 6 month | Depreciation 6 month as first filed | Depreciation 9 month | Depreciation 9 month as first filed | Depreciation 12 month | Depreciation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $217.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $438.00M 10-Q · filed 2026-08-06 | $650.00M derived: sum of 3 quarters · filed 2026-08-06 | $865.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $221.00M 10-Q · filed 2026-05-08 | $433.00M derived: sum of 2 quarters · filed 2026-05-08 | $648.00M derived: sum of 3 quarters · filed 2026-05-08 | $860.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-12-31 | $212.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $427.00M derived: sum of 2 quarters · filed 2026-02-13 | $639.00M derived: sum of 3 quarters · filed 2026-02-13 | $847.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $215.00M 10-Q · filed 2025-11-07 | $427.00M derived: sum of 2 quarters · filed 2025-11-07 | $635.00M 10-Q · filed 2025-11-07 | $834.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-06-30 | $212.00M 10-Q · filed 2025-08-08 | $420.00M 10-Q · filed 2026-08-06 | $619.00M derived: sum of 3 quarters · filed 2026-05-08 | $816.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-03-31 | $208.00M 10-Q · filed 2026-05-08 | $407.00M derived: sum of 2 quarters · filed 2026-05-08 | $604.00M derived: sum of 3 quarters · filed 2026-05-08 | $794.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $396.00M derived: sum of 2 quarters · filed 2026-02-13 | $586.00M derived: sum of 3 quarters · filed 2026-02-13 | $781.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $197.00M 10-Q · filed 2025-11-07 | $387.00M derived: sum of 2 quarters · filed 2025-11-07 | $582.00M 10-Q · filed 2025-11-07 | $775.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $190.00M 10-Q · filed 2025-08-08 | $385.00M 10-Q · filed 2025-08-08 | $578.00M derived: sum of 3 quarters · filed 2026-02-13 | $772.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $195.00M 10-Q · filed 2025-05-09 | $388.00M derived: sum of 2 quarters · filed 2026-02-13 | $582.00M derived: sum of 3 quarters · filed 2026-02-13 | $766.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $193.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $387.00M derived: sum of 2 quarters · filed 2026-02-13 | $571.00M derived: sum of 3 quarters · filed 2026-02-13 | $748.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $194.00M 10-Q · filed 2024-11-08 | $378.00M derived: sum of 2 quarters · filed 2024-11-08 | $555.00M 10-Q · filed 2024-11-08 | $732.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $184.00M 10-Q · filed 2024-08-09 | $361.00M 10-Q · filed 2024-08-09 | $538.00M derived: sum of 3 quarters · filed 2025-02-07 | $714.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $177.00M 10-Q · filed 2024-05-03 | $354.00M derived: sum of 2 quarters · filed 2025-02-07 | $530.00M derived: sum of 3 quarters · filed 2025-02-07 | $706.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $353.00M derived: sum of 2 quarters · filed 2025-02-07 | $529.00M derived: sum of 3 quarters · filed 2025-02-07 | $704.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $176.00M 10-Q · filed 2023-11-03 | $352.00M derived: sum of 2 quarters · filed 2023-11-03 | $527.00M 10-Q · filed 2023-11-03 | $704.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $176.00M 10-Q · filed 2023-08-03 | $351.00M 10-Q · filed 2023-08-03 | $528.00M derived: sum of 3 quarters · filed 2024-02-09 | $705.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $175.00M 10-Q · filed 2023-05-05 | $352.00M derived: sum of 2 quarters · filed 2024-02-09 | $529.00M derived: sum of 3 quarters · filed 2024-02-09 | $708.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $354.00M derived: sum of 2 quarters · filed 2024-02-09 | $533.00M derived: sum of 3 quarters · filed 2024-02-09 | $715.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $177.00M 10-Q · filed 2022-11-04 | $356.00M derived: sum of 2 quarters · filed 2022-11-04 | $538.00M 10-Q · filed 2022-11-04 | $718.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $179.00M 10-Q · filed 2022-08-05 | $361.00M 10-Q · filed 2022-08-05 | $541.00M derived: sum of 3 quarters · filed 2023-02-10 | $724.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $182.00M 10-Q · filed 2022-05-03 | $362.00M derived: sum of 2 quarters · filed 2023-02-10 | $545.00M derived: sum of 3 quarters · filed 2023-02-10 | $736.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $363.00M derived: sum of 2 quarters · filed 2023-02-10 | $554.00M derived: sum of 3 quarters · filed 2023-02-10 | $739.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $183.00M 10-Q · filed 2021-11-05 | $374.00M derived: sum of 2 quarters · filed 2021-11-05 | $559.00M 10-Q · filed 2021-11-05 | $741.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $191.00M 10-Q · filed 2021-08-06 | $376.00M 10-Q · filed 2021-08-06 | $558.00M derived: sum of 3 quarters · filed 2022-02-11 | $736.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $185.00M 10-Q · filed 2021-05-07 | $367.00M derived: sum of 2 quarters · filed 2022-02-11 | $545.00M derived: sum of 3 quarters · filed 2022-02-11 | $721.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $182.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $360.00M derived: sum of 2 quarters · filed 2022-02-11 | $536.00M derived: sum of 3 quarters · filed 2022-02-11 | $712.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $178.00M 10-Q · filed 2020-11-05 | $354.00M derived: sum of 2 quarters · filed 2020-11-05 | $530.00M 10-Q · filed 2020-11-05 | $699.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $176.00M 10-Q · filed 2020-07-31 | $352.00M 10-Q · filed 2020-07-31 | $521.00M derived: sum of 3 quarters · filed 2021-02-12 | $692.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $176.00M 10-Q · filed 2020-05-21 | $345.00M derived: sum of 2 quarters · filed 2021-02-12 | $516.00M derived: sum of 3 quarters · filed 2021-02-12 | $685.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $169.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $340.00M derived: sum of 2 quarters · filed 2021-02-12 | $509.00M derived: sum of 3 quarters · filed 2021-02-12 | $676.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $171.00M 10-Q · filed 2019-11-07 | $340.00M derived: sum of 2 quarters · filed 2019-11-07 | $507.00M 10-Q · filed 2019-11-07 | $672.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $169.00M 10-Q · filed 2019-07-25 | $336.00M 10-Q · filed 2019-07-25 | $501.00M derived: sum of 3 quarters · filed 2020-02-14 | $657.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $167.00M 10-Q · filed 2019-05-03 | $332.00M derived: sum of 2 quarters · filed 2020-02-14 | $488.00M derived: sum of 3 quarters · filed 2020-02-14 | $640.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $321.00M derived: sum of 2 quarters · filed 2020-02-14 | $473.00M derived: sum of 3 quarters · filed 2020-02-14 | $614.00M 10-K · filed 2020-02-14 | $614.10M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $156.00M 10-Q · filed 2018-10-26 | $156.14M 10-Q · filed 2017-10-27 | $308.00M derived: sum of 2 quarters · filed 2018-10-26 | $449.00M 10-Q · filed 2018-10-26 | $448.74M 10-Q · filed 2017-10-27 | $581.17M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $152.00M 10-Q · filed 2018-07-27 | $151.05M 10-Q · filed 2017-07-28 | $293.00M 10-Q · filed 2018-07-27 | $292.60M 10-Q · filed 2017-07-28 | $425.17M derived: sum of 3 quarters · filed 2019-02-08 | $548.72M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-03-31 | $141.00M 10-Q · filed 2018-04-27 | $141.55M 10-Q · filed 2017-04-28 | $273.17M derived: sum of 2 quarters · filed 2019-02-08 | $396.72M derived: sum of 3 quarters · filed 2019-02-08 | $512.75M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $132.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $255.72M derived: sum of 2 quarters · filed 2019-02-08 | $371.75M derived: sum of 3 quarters · filed 2019-02-08 | $477.00M 10-K · filed 2019-02-08 | $477.06M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | $123.56M 10-Q · filed 2017-10-27 | $239.58M derived: sum of 2 quarters · filed 2017-10-27 | $344.83M 10-Q · filed 2017-10-27 | $440.63M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $116.02M 10-Q · filed 2017-07-28 | $221.28M 10-Q · filed 2017-07-28 | $317.08M derived: sum of 3 quarters · filed 2018-02-09 | $404.24M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $105.25M 10-Q · filed 2017-04-28 | $201.06M derived: sum of 2 quarters · filed 2018-02-09 | $288.21M derived: sum of 3 quarters · filed 2018-02-09 | $367.49M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $95.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $182.96M derived: sum of 2 quarters · filed 2018-02-09 | $262.24M derived: sum of 3 quarters · filed 2018-02-09 | $336.68M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $87.16M 10-Q · filed 2016-10-28 | $166.43M derived: sum of 2 quarters · filed 2016-10-28 | $240.88M 10-Q · filed 2016-10-28 | $311.53M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $79.28M 10-Q · filed 2016-07-29 | $153.72M 10-Q · filed 2016-07-29 | $224.38M derived: sum of 3 quarters · filed 2017-02-10 | $291.85M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $74.44M 10-Q · filed 2016-04-29 | $145.10M derived: sum of 2 quarters · filed 2017-02-10 | $212.57M derived: sum of 3 quarters · filed 2017-02-10 | $278.13M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $70.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $138.13M derived: sum of 2 quarters · filed 2017-02-10 | $203.68M derived: sum of 3 quarters · filed 2017-02-10 | $265.82M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $67.47M 10-Q · filed 2015-10-30 | $133.03M derived: sum of 2 quarters · filed 2015-10-30 | $195.16M 10-Q · filed 2015-10-30 | $253.94M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $65.56M 10-Q · filed 2015-07-31 | $127.69M 10-Q · filed 2015-07-31 | $186.47M derived: sum of 3 quarters · filed 2016-02-11 | $239.43M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $62.13M 10-Q · filed 2015-05-01 | $120.91M derived: sum of 2 quarters · filed 2016-02-11 | $173.87M derived: sum of 3 quarters · filed 2016-02-11 | $225.01M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $58.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $111.74M derived: sum of 2 quarters · filed 2016-02-11 | $162.88M derived: sum of 3 quarters · filed 2016-02-11 | $211.74M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $52.97M 10-Q · filed 2014-10-31 | $104.10M derived: sum of 2 quarters · filed 2014-10-31 | $152.97M 10-Q · filed 2014-10-31 | $200.36M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $51.14M 10-Q · filed 2014-08-01 | $100.00M 10-Q · filed 2014-08-01 | $147.40M derived: sum of 3 quarters · filed 2014-08-01 | $191.27M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $48.87M 10-Q · filed 2014-05-02 | $96.26M derived: sum of 2 quarters · filed 2014-05-02 | $140.13M derived: sum of 3 quarters · filed 2014-05-02 | $178.80M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $47.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $91.27M derived: sum of 2 quarters · filed 2014-02-07 | $129.93M derived: sum of 3 quarters · filed 2014-02-07 | $164.25M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $43.87M 10-Q · filed 2013-10-31 | $82.54M derived: sum of 2 quarters · filed 2013-10-31 | $116.85M 10-Q · filed 2013-10-31 | $152.24M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $38.67M 10-Q · filed 2013-07-26 | $72.98M 10-Q · filed 2013-07-26 | $108.36M derived: sum of 3 quarters · filed 2014-02-07 | $145.15M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $34.31M 10-Q · filed 2013-04-26 | $69.70M derived: sum of 2 quarters · filed 2014-02-07 | $106.49M derived: sum of 3 quarters · filed 2014-02-07 | $138.14M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $35.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $72.17M derived: sum of 2 quarters · filed 2014-02-07 | $103.82M derived: sum of 3 quarters · filed 2014-02-07 | $133.01M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $36.79M 10-Q · filed 2012-10-26 | $68.44M derived: sum of 2 quarters · filed 2012-10-26 | $97.63M 10-Q · filed 2012-10-26 | $110.87M 10-Q · filed 2011-11-07 | $116.55M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-06-30 | $31.65M 10-Q · filed 2012-07-27 | $60.84M 10-Q · filed 2012-07-27 | $69.45M 10-Q · filed 2011-07-29 | $79.76M derived: sum of 3 quarters · filed 2013-02-06 | $110.44M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-03-31 | $29.18M 10-Q · filed 2012-04-27 | $33.29M 10-Q · filed 2011-04-29 | $48.11M derived: sum of 2 quarters · filed 2013-02-06 | $78.79M derived: sum of 3 quarters · filed 2013-02-06 | $109.10M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2010-12-31 | $18.93M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $49.60M derived: sum of 2 quarters · filed 2013-02-06 | $79.92M derived: sum of 3 quarters · filed 2013-02-06 | $105.53M 10-K · filed 2013-02-06 | $118.40M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | $30.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $60.99M derived: sum of 2 quarters · filed 2011-11-07 | $86.61M 10-Q · filed 2011-11-07 | $104.72M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | $30.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $55.93M 10-Q · filed 2011-07-29 | $74.04M derived: sum of 3 quarters · filed 2012-02-10 | $99.95M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $25.61M 10-Q · filed 2011-04-29 | $43.73M derived: sum of 2 quarters · filed 2012-02-10 | $69.64M derived: sum of 3 quarters · filed 2012-02-10 | |||||
| 2009-12-31 | $18.11M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $44.02M derived: sum of 2 quarters · filed 2012-02-10 | $93.45M 10-K · filed 2012-02-10 | $102.78M 10-K · filed 2011-02-11 | ||||
| 2009-09-30 | $25.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $75.34M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $49.43M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $76.80M 10-K · filed 2011-02-11 |