EXPEDIA GROUP, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
EXPEDIA GROUP, INC. (EXPE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax of $39.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax · last filed 2026-08-06
- EXPEDIA GROUP, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-06-30 was -$1.00M.
- EXPEDIA GROUP, INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-03-31 was $40.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month |
|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $39.00M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $40.00M 10-Q · filed 2026-05-08 |