EXPEDIA GROUP, INC. Restructuring Reserve
EXPEDIA GROUP, INC. (EXPE) had Restructuring Reserve of $26.00 million as of 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Balance Sheet › Liabilities
us-gaap:RestructuringReserve · last filed 2022-02-11
- 2021-12-31: Restructuring Reserve $26.00M.
- 2021-09-30: Restructuring Reserve $67.00M.
- 2021-06-30: Restructuring Reserve $71.00M.
- 2021-03-31: Restructuring Reserve $87.00M.
| Period end | Restructuring Reserve | Restructuring Reserve as first filed |
|---|---|---|
| 2021-12-31 | $26.00M 10-K · filed 2022-02-11 | |
| 2021-09-30 | $67.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $71.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $87.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $103.00M 10-K · filed 2022-02-11 | |
| 2020-09-30 | $120.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $68.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $70.00M 10-Q · filed 2020-05-21 | |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-11 | |
| 2019-09-30 | $13.00M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $12.00M 10-Q · filed 2019-07-25 | |
| 2017-12-31 | $9.00M 10-K · filed 2019-02-08 | $9.31M 10-K · filed 2018-02-09 |
| 2017-09-30 | $15.00M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $17.00M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $12.00M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $18.42M 10-K · filed 2018-02-09 | |
| 2016-09-30 | $22.23M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $27.33M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $38.49M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $47.01M 10-K · filed 2018-02-09 | |
| 2015-09-30 | $48.28M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $11.72M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $9.87M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $23.77M 10-K · filed 2018-02-09 | |
| 2011-12-31 | $250.00K 10-K · filed 2012-02-10 | |
| 2010-12-31 | $2.18M 10-K · filed 2012-02-10 | |
| 2009-12-31 | $20.37M 10-K · filed 2012-02-10 |