EXPEDIA GROUP, INC. Impairment of Intangible Assets (Excluding Goodwill)
EXPEDIA GROUP, INC. (EXPE) reported Impairment of Intangible Assets (Excluding Goodwill) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill · last filed 2026-02-13
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for the quarter ending 2024-12-31 was $114.00M, a 0.00% change year-over-year.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for the quarter ending 2024-09-30 was $33.00M, a 120.00% increase year-over-year.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for fiscal 2024 was $147.00M, a 13.95% increase from fiscal 2023.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for fiscal 2023 was $129.00M, a 59.26% increase from fiscal 2022.
- EXPEDIA GROUP, INC. impairment of intangible assets (excluding goodwill) for fiscal 2022 was $81.00M.
| Period end | Impairment of Intangible Assets (Excluding Goodwill) 3 month | Impairment of Intangible Assets (Excluding Goodwill) 6 month | Impairment of Intangible Assets (Excluding Goodwill) 9 month | Impairment of Intangible Assets (Excluding Goodwill) 12 month | Impairment of Intangible Assets (Excluding Goodwill) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $0.00 derived: sum of 2 quarters · filed 2026-02-13 | $0.00 10-K · filed 2026-02-13 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | |||
| 2024-12-31 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $147.00M derived: sum of 2 quarters · filed 2026-02-13 | $147.00M 10-K · filed 2026-02-13 | ||
| 2024-09-30 | $33.00M 10-Q · filed 2025-11-07 | $33.00M 10-Q · filed 2025-11-07 | |||
| 2023-12-31 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $129.00M derived: sum of 2 quarters · filed 2026-02-13 | $129.00M derived: sum of 3 quarters · filed 2026-02-13 | $129.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $15.00M 10-Q · filed 2024-11-08 | $15.00M derived: sum of 2 quarters · filed 2024-11-08 | $15.00M 10-Q · filed 2024-11-08 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $52.00M derived: sum of 2 quarters · filed 2025-02-07 | $81.00M derived: sum of 3 quarters · filed 2025-02-07 | $81.00M 10-K · filed 2025-02-07 | |
| 2022-09-30 | $52.00M 10-Q · filed 2023-11-03 | $81.00M derived: sum of 2 quarters · filed 2023-11-03 | $81.00M 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | $29.00M 10-Q · filed 2023-08-03 | $29.00M 10-Q · filed 2023-08-03 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | $3.00M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | $3.00M derived: sum of 3 quarters · filed 2022-08-05 | $44.00M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 | $3.00M derived: sum of 2 quarters · filed 2021-05-07 | $44.00M derived: sum of 3 quarters · filed 2021-11-05 | $54.00M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $44.00M derived: sum of 2 quarters · filed 2021-11-05 | $54.00M derived: sum of 3 quarters · filed 2021-11-05 | $175.00M 10-K · filed 2021-02-12 | |
| 2020-09-30 | $41.00M 10-Q · filed 2021-11-05 | $51.00M derived: sum of 2 quarters · filed 2021-11-05 | $172.00M 10-Q · filed 2021-11-05 | $172.00M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | $10.00M 10-Q · filed 2021-08-06 | $131.00M 10-Q · filed 2021-08-06 | $131.00M derived: sum of 3 quarters · filed 2022-02-11 | $131.00M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $121.00M 10-Q · filed 2021-05-07 | $121.00M derived: sum of 2 quarters · filed 2022-02-11 | $121.00M derived: sum of 3 quarters · filed 2022-02-11 | $121.00M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $0.00 derived: sum of 2 quarters · filed 2022-02-11 | $0.00 derived: sum of 3 quarters · filed 2022-02-11 | $0.00 10-K · filed 2022-02-11 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-21 | ||||
| 2018-12-31 | $42.00M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-K · filed 2020-02-14 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-10-27 | $0.00 10-Q · filed 2017-10-27 | |||
| 2016-12-31 | $33.00M 10-K · filed 2018-02-09 | $35.14M derived: sum of 2 quarters · filed 2018-02-09 | $35.00M 10-K · filed 2019-02-08 | $34.89M 10-K · filed 2017-02-10 | |
| 2016-09-30 | $2.14M 10-Q · filed 2017-10-27 | $2.14M 10-Q · filed 2017-10-27 | |||
| 2015-12-31 | $7.21M 10-K · filed 2018-02-09 | ||||
| 2014-12-31 | $2.84M 10-K · filed 2017-02-10 | ||||
| 2008-12-31 | $233.90M 10-K · filed 2011-02-11 |