EXPEDIA GROUP, INC. Increase (Decrease) in Contract with Customer, Liability
EXPEDIA GROUP, INC. (EXPE) reported Increase (Decrease) in Contract with Customer, Liability of -$2.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2023-02-10
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-12-31 was $3.00M, a 50.00% decline year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-09-30 was -$13.00M.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-06-30 was -$5.00M.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-03-31 was $13.00M, a 550.00% increase year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was -$2.00M.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for fiscal 2021 was -$2.00M.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for fiscal 2020 was -$142.00M.
- EXPEDIA GROUP, INC. increase (decrease) in contract with customer, liability for fiscal 2019 was -$45.00M, a 212.50% decline from fiscal 2018.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$10.00M derived: sum of 2 quarters · filed 2023-02-10 | -$15.00M derived: sum of 3 quarters · filed 2023-02-10 | -$2.00M 10-K · filed 2023-02-10 |
| 2022-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$18.00M derived: sum of 2 quarters · filed 2022-11-04 | -$5.00M 10-Q · filed 2022-11-04 | $1.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2022-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $8.00M 10-Q · filed 2022-08-05 | $14.00M derived: sum of 3 quarters · filed 2023-02-10 | $6.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2022-03-31 | $13.00M 10-Q · filed 2022-05-03 | $19.00M derived: sum of 2 quarters · filed 2023-02-10 | $11.00M derived: sum of 3 quarters · filed 2023-02-10 | $9.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$2.00M derived: sum of 2 quarters · filed 2023-02-10 | -$4.00M derived: sum of 3 quarters · filed 2023-02-10 | -$2.00M 10-K · filed 2023-02-10 |
| 2021-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$10.00M derived: sum of 2 quarters · filed 2022-11-04 | -$8.00M 10-Q · filed 2022-11-04 | -$8.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | $0.00 derived: sum of 3 quarters · filed 2023-02-10 | -$21.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-03 | $2.00M derived: sum of 2 quarters · filed 2023-02-10 | -$19.00M derived: sum of 3 quarters · filed 2023-02-10 | -$41.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$21.00M derived: sum of 2 quarters · filed 2023-02-10 | -$43.00M derived: sum of 3 quarters · filed 2023-02-10 | -$142.00M 10-K · filed 2023-02-10 |
| 2020-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$43.00M derived: sum of 2 quarters · filed 2021-11-05 | -$142.00M 10-Q · filed 2021-11-05 | -$203.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$121.00M 10-Q · filed 2021-08-06 | -$182.00M derived: sum of 3 quarters · filed 2022-02-11 | -$323.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$99.00M 10-Q · filed 2021-05-07 | -$160.00M derived: sum of 2 quarters · filed 2022-02-11 | -$301.00M derived: sum of 3 quarters · filed 2022-02-11 | -$313.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$202.00M derived: sum of 2 quarters · filed 2022-02-11 | -$214.00M derived: sum of 3 quarters · filed 2022-02-11 | -$45.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | -$141.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$153.00M derived: sum of 2 quarters · filed 2020-11-05 | $16.00M 10-Q · filed 2020-11-05 | $35.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $157.00M 10-Q · filed 2020-07-31 | $176.00M derived: sum of 3 quarters · filed 2021-02-12 | $62.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | $169.00M 10-Q · filed 2020-05-21 | $188.00M derived: sum of 2 quarters · filed 2021-02-12 | $74.00M derived: sum of 3 quarters · filed 2021-02-12 | $66.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$95.00M derived: sum of 2 quarters · filed 2021-02-12 | -$103.00M derived: sum of 3 quarters · filed 2021-02-12 | $40.00M 10-K · filed 2021-02-12 |
| 2018-09-30 | -$114.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$122.00M derived: sum of 2 quarters · filed 2019-11-07 | $21.00M 10-Q · filed 2019-11-07 | $32.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $135.00M 10-Q · filed 2019-07-25 | $146.00M derived: sum of 3 quarters · filed 2020-02-14 | |
| 2018-03-31 | $143.00M 10-Q · filed 2019-05-03 | $154.00M derived: sum of 2 quarters · filed 2020-02-14 | ||
| 2017-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $30.00M 10-K · filed 2020-02-14 | ||
| 2017-09-30 | $19.00M 10-Q · filed 2018-10-26 | |||
| 2016-12-31 | $51.00M 10-K · filed 2019-02-08 |