EXPEDIA GROUP, INC. Payments for Restructuring
EXPEDIA GROUP, INC. (EXPE) reported Payments for Restructuring of $84.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Cash Flow › Financing Activities
us-gaap:PaymentsForRestructuring · last filed 2022-02-11
- EXPEDIA GROUP, INC. payments for restructuring for the quarter ending 2021-12-31 was $14.00M, a 58.82% decline year-over-year.
- EXPEDIA GROUP, INC. payments for restructuring for the quarter ending 2021-09-30 was $13.00M, a 50.00% decline year-over-year.
- EXPEDIA GROUP, INC. payments for restructuring for the quarter ending 2021-06-30 was $26.00M, a 52.73% decline year-over-year.
- EXPEDIA GROUP, INC. payments for restructuring for the quarter ending 2021-03-31 was $31.00M, a 40.91% increase year-over-year.
- EXPEDIA GROUP, INC. payments for restructuring for fiscal 2021 was $84.00M, a 38.69% decline from fiscal 2020.
- EXPEDIA GROUP, INC. payments for restructuring for fiscal 2020 was $137.00M.
- EXPEDIA GROUP, INC. payments for restructuring for fiscal 2017 was $26.73M, a 62.55% decline from fiscal 2016.
- EXPEDIA GROUP, INC. payments for restructuring for fiscal 2016 was $71.37M, a 49.33% increase from fiscal 2015.
| Period end | Payments for Restructuring 3 month | Payments for Restructuring 6 month | Payments for Restructuring 9 month | Payments for Restructuring 12 month |
|---|---|---|---|---|
| 2021-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $27.00M derived: sum of 2 quarters · filed 2022-02-11 | $53.00M derived: sum of 3 quarters · filed 2022-02-11 | $84.00M 10-K · filed 2022-02-11 |
| 2021-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $39.00M derived: sum of 2 quarters · filed 2021-11-05 | $70.00M 10-Q · filed 2021-11-05 | $104.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2021-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $57.00M 10-Q · filed 2021-08-06 | $91.00M derived: sum of 3 quarters · filed 2022-02-11 | $117.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2021-03-31 | $31.00M 10-Q · filed 2021-05-07 | $65.00M derived: sum of 2 quarters · filed 2022-02-11 | $91.00M derived: sum of 3 quarters · filed 2022-02-11 | $146.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $60.00M derived: sum of 2 quarters · filed 2022-02-11 | $115.00M derived: sum of 3 quarters · filed 2022-02-11 | $137.00M 10-K · filed 2022-02-11 |
| 2020-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $81.00M derived: sum of 2 quarters · filed 2020-11-05 | $103.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $77.00M 10-Q · filed 2020-07-31 | ||
| 2020-03-31 | $22.00M 10-Q · filed 2020-05-21 | |||
| 2017-12-31 | $26.73M 10-K · filed 2018-02-09 | |||
| 2016-12-31 | $12.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $23.91M derived: sum of 2 quarters · filed 2018-02-09 | $43.84M derived: sum of 3 quarters · filed 2018-02-09 | $71.37M 10-K · filed 2018-02-09 |
| 2016-09-30 | $11.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $31.18M derived: sum of 2 quarters · filed 2016-10-28 | $58.71M 10-Q · filed 2016-10-28 | $79.29M derived: sum of 4 quarters · filed 2018-02-09 |
| 2016-06-30 | $19.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $47.47M 10-Q · filed 2016-07-29 | $68.05M derived: sum of 3 quarters · filed 2018-02-09 | $73.95M derived: sum of 4 quarters · filed 2018-02-09 |
| 2016-03-31 | $27.53M 10-Q · filed 2016-04-29 | $48.11M derived: sum of 2 quarters · filed 2018-02-09 | $54.01M derived: sum of 3 quarters · filed 2018-02-09 | $57.80M derived: sum of 4 quarters · filed 2018-02-09 |
| 2015-12-31 | $20.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $26.48M derived: sum of 2 quarters · filed 2018-02-09 | $30.27M derived: sum of 3 quarters · filed 2018-02-09 | $47.80M 10-K · filed 2018-02-09 |
| 2015-09-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $9.69M derived: sum of 2 quarters · filed 2015-10-30 | $27.21M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $21.32M 10-Q · filed 2015-07-31 | ||
| 2015-03-31 | $17.52M 10-Q · filed 2015-05-01 | |||
| 2014-12-31 | $1.11M 10-K · filed 2016-02-11 |