EXPEDIA GROUP, INC. Other Comprehensive Income (Loss), Net of Tax
EXPEDIA GROUP, INC. (EXPE) reported Other Comprehensive Income (Loss), Net of Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $2.00M, a 86.67% decline year-over-year.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $3.00M.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$7.00M, a 121.21% decline year-over-year.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $51.00M.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$28.00M, a 203.70% decline from fiscal 2023.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $27.00M.
- EXPEDIA GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$106.00M, a 5400.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | $2.00M 10-Q · filed 2026-08-06 | $5.00M derived: sum of 3 quarters · filed 2026-08-06 | -$2.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-08 | $5.00M derived: sum of 2 quarters · filed 2026-05-08 | -$2.00M derived: sum of 3 quarters · filed 2026-05-08 | $38.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$4.00M derived: sum of 2 quarters · filed 2026-02-13 | $36.00M derived: sum of 3 quarters · filed 2026-08-06 | $51.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$7.00M 10-Q · filed 2025-11-07 | $33.00M derived: sum of 2 quarters · filed 2026-08-06 | $48.00M 10-Q · filed 2025-11-07 | $4.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $40.00M 10-Q · filed 2026-08-06 | $55.00M 10-Q · filed 2026-08-06 | $11.00M derived: sum of 3 quarters · filed 2026-08-06 | $44.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $15.00M 10-Q · filed 2026-05-08 | -$29.00M derived: sum of 2 quarters · filed 2026-05-08 | $4.00M derived: sum of 3 quarters · filed 2026-05-08 | $2.00M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$11.00M derived: sum of 2 quarters · filed 2026-02-13 | -$13.00M derived: sum of 3 quarters · filed 2026-02-13 | -$28.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $33.00M 10-Q · filed 2025-11-07 | $31.00M derived: sum of 2 quarters · filed 2025-11-07 | $16.00M 10-Q · filed 2025-11-07 | $51.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$2.00M 10-Q · filed 2025-08-08 | -$17.00M 10-Q · filed 2025-08-08 | $18.00M derived: sum of 3 quarters · filed 2026-02-13 | -$21.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$15.00M 10-Q · filed 2025-05-09 | $20.00M derived: sum of 2 quarters · filed 2026-02-13 | -$19.00M derived: sum of 3 quarters · filed 2026-02-13 | -$16.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$4.00M derived: sum of 2 quarters · filed 2026-02-13 | -$1.00M derived: sum of 3 quarters · filed 2026-02-13 | $27.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$39.00M 10-Q · filed 2024-11-08 | -$36.00M derived: sum of 2 quarters · filed 2024-11-08 | -$8.00M 10-Q · filed 2024-11-08 | $98.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-09 | $31.00M 10-Q · filed 2024-08-09 | $137.00M derived: sum of 3 quarters · filed 2025-02-07 | $41.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $28.00M 10-Q · filed 2024-05-03 | $134.00M derived: sum of 2 quarters · filed 2025-02-07 | $38.00M derived: sum of 3 quarters · filed 2025-02-07 | -$61.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $10.00M derived: sum of 2 quarters · filed 2025-02-07 | -$89.00M derived: sum of 3 quarters · filed 2025-02-07 | -$106.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$96.00M 10-Q · filed 2023-11-03 | -$195.00M derived: sum of 2 quarters · filed 2023-11-03 | -$212.00M 10-Q · filed 2023-11-03 | -$148.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | -$99.00M 10-Q · filed 2023-08-03 | -$116.00M 10-Q · filed 2023-08-03 | -$52.00M derived: sum of 3 quarters · filed 2024-02-09 | -$96.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$17.00M 10-Q · filed 2023-05-05 | $47.00M derived: sum of 2 quarters · filed 2024-02-09 | $3.00M derived: sum of 3 quarters · filed 2024-02-09 | $22.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $20.00M derived: sum of 2 quarters · filed 2024-02-09 | $39.00M derived: sum of 3 quarters · filed 2024-02-09 | $2.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$44.00M 10-Q · filed 2022-11-04 | -$25.00M derived: sum of 2 quarters · filed 2022-11-04 | -$62.00M 10-Q · filed 2022-11-04 | $13.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $19.00M 10-Q · filed 2022-08-05 | -$18.00M 10-Q · filed 2022-08-05 | $57.00M derived: sum of 3 quarters · filed 2023-02-10 | $105.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$37.00M 10-Q · filed 2022-05-03 | $38.00M derived: sum of 2 quarters · filed 2023-02-10 | $86.00M derived: sum of 3 quarters · filed 2023-02-10 | $120.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $123.00M derived: sum of 2 quarters · filed 2023-02-10 | $157.00M derived: sum of 3 quarters · filed 2023-02-10 | $67.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $48.00M 10-Q · filed 2021-11-05 | $82.00M derived: sum of 2 quarters · filed 2021-11-05 | -$8.00M 10-Q · filed 2021-11-05 | $43.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $34.00M 10-Q · filed 2021-08-06 | -$56.00M 10-Q · filed 2021-08-06 | -$5.00M derived: sum of 3 quarters · filed 2022-02-11 | -$63.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$90.00M 10-Q · filed 2021-05-07 | -$39.00M derived: sum of 2 quarters · filed 2022-02-11 | -$97.00M derived: sum of 3 quarters · filed 2022-02-11 | -$90.00M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$7.00M derived: sum of 2 quarters · filed 2022-02-11 | $0.00 derived: sum of 3 quarters · filed 2022-02-11 | -$5.00M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$58.00M 10-Q · filed 2020-11-05 | -$51.00M derived: sum of 2 quarters · filed 2020-11-05 | -$56.00M 10-Q · filed 2020-11-05 | -$79.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $7.00M 10-Q · filed 2020-07-31 | $2.00M 10-Q · filed 2020-07-31 | -$21.00M derived: sum of 3 quarters · filed 2021-02-12 | -$35.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-21 | -$28.00M derived: sum of 2 quarters · filed 2021-02-12 | -$42.00M derived: sum of 3 quarters · filed 2021-02-12 | -$129.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$37.00M derived: sum of 2 quarters · filed 2021-02-12 | -$124.00M derived: sum of 3 quarters · filed 2021-02-12 | -$86.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$14.00M 10-Q · filed 2019-11-07 | -$101.00M derived: sum of 2 quarters · filed 2019-11-07 | -$63.00M 10-Q · filed 2019-11-07 | -$83.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$87.00M 10-Q · filed 2019-07-25 | -$49.00M 10-Q · filed 2019-07-25 | -$69.00M derived: sum of 3 quarters · filed 2020-02-14 | $9.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $38.00M 10-Q · filed 2019-05-03 | $18.00M derived: sum of 2 quarters · filed 2020-02-14 | $96.00M derived: sum of 3 quarters · filed 2020-02-14 | $185.44M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $58.00M derived: sum of 2 quarters · filed 2020-02-14 | $147.44M derived: sum of 3 quarters · filed 2020-02-14 | $182.00M 10-K · filed 2020-02-14 | $182.88M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | $78.00M 10-Q · filed 2018-10-26 | $77.15M 10-Q · filed 2017-10-27 | $167.44M derived: sum of 2 quarters · filed 2018-10-26 | $202.00M 10-Q · filed 2018-10-26 | $201.28M 10-Q · filed 2017-10-27 | $206.05M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-06-30 | $89.44M 10-Q · filed 2017-07-28 | $124.13M 10-Q · filed 2017-07-28 | $128.05M derived: sum of 3 quarters · filed 2019-02-08 | $122.93M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-03-31 | $34.68M 10-Q · filed 2017-04-28 | $38.60M derived: sum of 2 quarters · filed 2019-02-08 | $33.48M derived: sum of 3 quarters · filed 2019-02-08 | $17.55M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2016-12-31 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$1.20M derived: sum of 2 quarters · filed 2019-02-08 | -$17.13M derived: sum of 3 quarters · filed 2019-02-08 | -$10.00M 10-K · filed 2019-02-08 | -$10.06M 10-K · filed 2017-02-10 | |||
| 2016-09-30 | -$5.12M 10-Q · filed 2017-10-27 | -$21.05M derived: sum of 2 quarters · filed 2017-10-27 | -$13.92M 10-Q · filed 2017-10-27 | -$22.30M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | -$15.93M 10-Q · filed 2017-07-28 | -$8.80M 10-Q · filed 2017-07-28 | -$17.19M derived: sum of 3 quarters · filed 2018-02-09 | -$44.73M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $7.13M 10-Q · filed 2017-04-28 | -$1.25M derived: sum of 2 quarters · filed 2018-02-09 | -$28.80M derived: sum of 3 quarters · filed 2018-02-09 | -$50.56M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | -$8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$35.93M derived: sum of 2 quarters · filed 2018-02-09 | -$57.69M derived: sum of 3 quarters · filed 2018-02-09 | -$191.06M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | -$27.55M 10-Q · filed 2016-10-28 | -$49.31M derived: sum of 2 quarters · filed 2016-10-28 | -$182.68M 10-Q · filed 2016-10-28 | -$170.58M 10-Q · filed 2015-10-30 | -$289.70M derived: sum of 4 quarters · filed 2017-02-10 | |||
| 2015-06-30 | -$21.76M 10-Q · filed 2016-07-29 | -$9.65M 10-Q · filed 2015-07-31 | -$155.14M 10-Q · filed 2016-07-29 | -$143.03M 10-Q · filed 2015-07-31 | -$262.15M derived: sum of 3 quarters · filed 2017-02-10 | -$340.31M derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-03-31 | -$133.38M 10-Q · filed 2016-04-29 | -$240.40M derived: sum of 2 quarters · filed 2017-02-10 | -$318.55M derived: sum of 3 quarters · filed 2017-02-10 | -$323.48M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | -$107.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$185.18M derived: sum of 2 quarters · filed 2017-02-10 | -$190.11M derived: sum of 3 quarters · filed 2017-02-10 | -$164.73M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | -$78.16M 10-Q · filed 2015-10-30 | -$83.09M derived: sum of 2 quarters · filed 2015-10-30 | -$57.71M 10-Q · filed 2015-10-30 | -$47.14M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$4.93M 10-Q · filed 2015-07-31 | $20.45M 10-Q · filed 2015-07-31 | $31.01M derived: sum of 3 quarters · filed 2016-02-11 | $57.23M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $25.38M 10-Q · filed 2015-05-01 | $35.94M derived: sum of 2 quarters · filed 2016-02-11 | $62.17M derived: sum of 3 quarters · filed 2016-02-11 | $65.86M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $10.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $36.79M derived: sum of 2 quarters · filed 2016-02-11 | $40.47M derived: sum of 3 quarters · filed 2016-02-11 | $22.18M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $26.22M 10-Q · filed 2014-10-31 | $29.91M derived: sum of 2 quarters · filed 2014-10-31 | $11.62M 10-Q · filed 2014-10-31 | $25.19M derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $3.69M 10-Q · filed 2014-08-01 | -$14.60M 10-Q · filed 2014-08-01 | -$1.03M derived: sum of 3 quarters · filed 2014-08-01 | $14.34M derived: sum of 4 quarters · filed 2014-08-01 | ||||
| 2013-03-31 | -$18.29M 10-Q · filed 2014-05-02 | -$4.72M derived: sum of 2 quarters · filed 2014-05-02 | $10.66M derived: sum of 3 quarters · filed 2014-05-02 | -$13.98M derived: sum of 4 quarters · filed 2014-05-02 | ||||
| 2012-12-31 | $13.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $28.95M derived: sum of 2 quarters · filed 2014-02-07 | $4.31M derived: sum of 3 quarters · filed 2014-02-07 | $18.66M 8-K · filed 2015-11-16 | ||||
| 2012-09-30 | $15.38M 10-Q · filed 2013-10-31 | -$9.26M derived: sum of 2 quarters · filed 2013-10-31 | $5.09M 10-Q · filed 2013-10-31 | $1.65M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | -$24.64M 10-Q · filed 2013-07-26 | -$10.29M 10-Q · filed 2013-07-26 | -$13.72M derived: sum of 3 quarters · filed 2014-02-07 | -$48.07M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $14.35M 10-Q · filed 2013-04-26 | $10.92M derived: sum of 2 quarters · filed 2014-02-07 | -$23.43M derived: sum of 3 quarters · filed 2014-02-07 | -$11.93M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$37.78M derived: sum of 2 quarters · filed 2014-02-07 | -$26.29M derived: sum of 3 quarters · filed 2014-02-07 | -$1.24M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | -$34.35M 10-Q · filed 2012-10-26 | -$22.85M derived: sum of 2 quarters · filed 2012-10-26 | $2.19M 10-Q · filed 2012-10-26 | |||||
| 2011-06-30 | $11.49M 10-Q · filed 2012-07-27 | $36.54M 10-Q · filed 2012-07-27 | ||||||
| 2010-12-31 | -$11.67M 10-K · filed 2013-02-06 |