EXPEDIA GROUP, INC. Increase (Decrease) in Prepaid Expense
EXPEDIA GROUP, INC. (EXPE) reported Increase (Decrease) in Prepaid Expense of -$27.18 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-10-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2015-11-16
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2015-09-30 was -$32.34M, a 397.18% decline year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2015-06-30 was -$18.72M, a 188.24% decline year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2015-03-31 was $23.88M, a 0.74% increase year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2014-12-31 was $9.39M, a 108.83% increase year-over-year.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for fiscal 2011 was $20.04M.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for fiscal 2010 was -$82.73M, a 554.98% decline from fiscal 2009.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for fiscal 2009 was $18.18M, a 20.65% increase from fiscal 2008.
- EXPEDIA GROUP, INC. increase (decrease) in prepaid expense for fiscal 2008 was $15.07M.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-09-30 | -$32.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$51.07M derived: sum of 2 quarters · filed 2015-10-30 | -$27.18M 10-Q · filed 2015-10-30 | -$17.79M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2015-06-30 | -$18.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $5.16M 10-Q · filed 2015-07-31 | $14.55M derived: sum of 3 quarters · filed 2015-11-16 | $25.44M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2015-03-31 | $23.88M 10-Q · filed 2015-05-01 | $33.28M derived: sum of 2 quarters · filed 2015-11-16 | $44.16M derived: sum of 3 quarters · filed 2015-11-16 | $65.38M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-12-31 | $9.39M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-16 | $20.28M derived: sum of 2 quarters · filed 2015-11-16 | $41.49M derived: sum of 3 quarters · filed 2015-11-16 | $65.20M 8-K · filed 2015-11-16 | ||||
| 2014-09-30 | $10.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $32.10M derived: sum of 2 quarters · filed 2015-10-30 | $55.81M 10-Q · filed 2015-10-30 | $60.31M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $21.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $44.93M 10-Q · filed 2015-07-31 | $49.42M derived: sum of 3 quarters · filed 2015-11-16 | $7.28M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-03-31 | $23.71M 10-Q · filed 2015-05-01 | $28.21M derived: sum of 2 quarters · filed 2015-11-16 | -$13.94M derived: sum of 3 quarters · filed 2015-11-16 | $14.21M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-12-31 | $4.50M derived: 8-K 12 month − 10-Q 9 month · filed 2015-11-16 | -$37.65M derived: sum of 2 quarters · filed 2015-11-16 | -$9.50M derived: sum of 3 quarters · filed 2015-11-16 | $18.72M 8-K · filed 2015-11-16 | ||||
| 2013-09-30 | -$42.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$14.00M derived: sum of 2 quarters · filed 2014-10-31 | $14.23M 10-Q · filed 2014-10-31 | $18.86M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $28.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $56.37M 10-Q · filed 2014-08-01 | $61.01M derived: sum of 3 quarters · filed 2014-08-01 | $46.26M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | $28.23M 10-Q · filed 2014-05-02 | $32.87M derived: sum of 2 quarters · filed 2014-05-02 | $18.12M derived: sum of 3 quarters · filed 2014-05-02 | $13.22M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$10.11M derived: sum of 2 quarters · filed 2014-02-07 | -$15.00M derived: sum of 3 quarters · filed 2014-02-07 | $3.39M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | -$14.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$19.64M derived: sum of 2 quarters · filed 2013-10-31 | -$1.25M 10-Q · filed 2013-10-31 | -$12.81M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | -$4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $13.49M 10-Q · filed 2013-07-26 | $1.93M derived: sum of 3 quarters · filed 2014-02-07 | -$26.43M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $18.39M 10-Q · filed 2013-04-26 | $6.83M derived: sum of 2 quarters · filed 2014-02-07 | -$21.54M derived: sum of 3 quarters · filed 2014-02-07 | $15.52M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | -$11.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$39.92M derived: sum of 2 quarters · filed 2014-02-07 | -$2.87M derived: sum of 3 quarters · filed 2014-02-07 | $20.04M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | -$28.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $8.69M derived: sum of 2 quarters · filed 2012-10-26 | $31.59M 10-Q · filed 2012-10-26 | $33.37M 10-Q · filed 2011-11-07 | -$84.87M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-06-30 | $37.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $59.96M 10-Q · filed 2012-07-27 | $61.48M 10-Q · filed 2011-07-29 | -$56.51M derived: sum of 3 quarters · filed 2013-02-06 | -$115.29M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2011-03-31 | $22.91M 10-Q · filed 2012-04-27 | $23.28M 10-Q · filed 2011-04-29 | -$93.56M derived: sum of 2 quarters · filed 2013-02-06 | -$152.34M derived: sum of 3 quarters · filed 2013-02-06 | -$138.19M derived: sum of 4 quarters · filed 2013-02-06 | |||
| 2010-12-31 | -$116.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | -$175.25M derived: sum of 2 quarters · filed 2013-02-06 | -$161.10M derived: sum of 3 quarters · filed 2013-02-06 | -$82.73M 10-K · filed 2013-02-06 | -$82.41M 10-K · filed 2011-02-11 | |||
| 2010-09-30 | -$58.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$44.63M derived: sum of 2 quarters · filed 2011-11-07 | $33.73M 10-Q · filed 2011-11-07 | $26.15M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-06-30 | $14.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $92.51M 10-Q · filed 2011-07-29 | $84.93M derived: sum of 3 quarters · filed 2012-02-10 | $69.81M derived: sum of 4 quarters · filed 2012-02-10 | ||||
| 2010-03-31 | $78.37M 10-Q · filed 2011-04-29 | $70.79M derived: sum of 2 quarters · filed 2012-02-10 | $55.67M derived: sum of 3 quarters · filed 2012-02-10 | |||||
| 2009-12-31 | -$7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$22.70M derived: sum of 2 quarters · filed 2012-02-10 | $18.18M 10-K · filed 2012-02-10 | $19.48M 10-K · filed 2011-02-11 | ||||
| 2009-09-30 | -$15.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $25.77M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $40.88M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $15.07M 10-K · filed 2011-02-11 |