EXPEDIA GROUP, INC. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
EXPEDIA GROUP, INC. (EXPE) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $41.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-13
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2019-12-31 was $140.00M.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2019-09-30 was $16.00M.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2019-06-30 was $21.00M.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2019-03-31 was $6.00M.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $41.00M, a 86.36% increase from fiscal 2024.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $22.00M, a 74.42% decline from fiscal 2023.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $86.00M, a 14.67% increase from fiscal 2022.
- EXPEDIA GROUP, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $75.00M, a 150.00% increase from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $22.00M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $86.00M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $75.00M 10-K · filed 2025-02-07 | |||
| 2021-12-31 | $30.00M 10-K · filed 2024-02-09 | |||
| 2020-12-31 | $117.00M 10-K · filed 2023-02-10 | |||
| 2019-12-31 | $140.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $156.00M derived: sum of 2 quarters · filed 2022-02-11 | $177.00M derived: sum of 3 quarters · filed 2022-02-11 | $183.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | $16.00M 10-Q · filed 2019-11-07 | $37.00M derived: sum of 2 quarters · filed 2019-11-07 | $43.00M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $21.00M 10-Q · filed 2019-07-25 | $27.00M 10-Q · filed 2019-07-25 | ||
| 2019-03-31 | $6.00M 10-Q · filed 2019-05-03 |