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EXPE Corporate News
Event for Officers
Listing Status February 2023
Earnings Release February 2023
Earnings Release
Financial Exhibit November 2022
Event for Officers
Listing Status October 2022
Event for Officers
Listing Status
Regulated Disclosure September 2022
Financial Exhibit
Other Events September 2022
Financial Exhibit
Other Events August 2022
Earnings Release
Financial Exhibit August 2022
Event for Officers
Vote of Security Holders June 2022
Regulated Disclosure June 2022
Event for Officers
Listing Status
Listing Status
February 2023
Earnings Release
February 2023
Earnings Release
Financial Exhibit
Financial Exhibit
November 2022
Event for Officers
Listing Status
Listing Status
October 2022
Event for Officers
Listing Status
Regulated Disclosure
Listing Status
Regulated Disclosure
September 2022
Financial Exhibit
Other Events
Other Events
September 2022
Financial Exhibit
Other Events
Other Events
August 2022
Earnings Release
Financial Exhibit
Financial Exhibit
August 2022
Event for Officers
Vote of Security Holders
Vote of Security Holders
June 2022
Regulated Disclosure
June 2022
Last10K.com | 10-K Annual Report Fri Feb 11 2022
Cover Page - USD ($) | 12 Months Ended | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2021 | Jan. 28, 2022 | Jun. 30, 2021 | |||||||||||||||||||||||||||||||||||||
| Entity Information [Line Items] | |||||||||||||||||||||||||||||||||||||||
| Document Type | 10-K | ||||||||||||||||||||||||||||||||||||||
| Document Annual Report | true | ||||||||||||||||||||||||||||||||||||||
| Document Period End Date | Dec. 31, 2021 | ||||||||||||||||||||||||||||||||||||||
| Current Fiscal Year End Date | --12-31 | ||||||||||||||||||||||||||||||||||||||
| Document Transition Report | false | ||||||||||||||||||||||||||||||||||||||
| Entity File Number | 001-37429 | ||||||||||||||||||||||||||||||||||||||
| Entity Registrant Name | EXPEDIA GROUP, INC. | ||||||||||||||||||||||||||||||||||||||
| Entity Incorporation, State or Country Code | DE | ||||||||||||||||||||||||||||||||||||||
| Entity Tax Identification Number | 20-2705720 | ||||||||||||||||||||||||||||||||||||||
| Entity Address, Address Line One | 1111 Expedia Group Way W | ||||||||||||||||||||||||||||||||||||||
| Entity Address, City or Town | Seattle | ||||||||||||||||||||||||||||||||||||||
| Entity Address, State or Province | WA | ||||||||||||||||||||||||||||||||||||||
| Entity Address, Postal Zip Code | 98119 | ||||||||||||||||||||||||||||||||||||||
| City Area Code | 206 | ||||||||||||||||||||||||||||||||||||||
| Local Phone Number | 481-7200 | ||||||||||||||||||||||||||||||||||||||
| Entity Well-known Seasoned Issuer | Yes | ||||||||||||||||||||||||||||||||||||||
| Entity Voluntary Filers | No | ||||||||||||||||||||||||||||||||||||||
| Entity Current Reporting Status | Yes | ||||||||||||||||||||||||||||||||||||||
| Entity Interactive Data Current | Yes | ||||||||||||||||||||||||||||||||||||||
| Entity Filer Category | Large Accelerated Filer | ||||||||||||||||||||||||||||||||||||||
| Entity Smaller Reporting Company | false | ||||||||||||||||||||||||||||||||||||||
| Entity Emerging Growth Company | false | ||||||||||||||||||||||||||||||||||||||
| ICFR Auditor Attestation Flag | true | ||||||||||||||||||||||||||||||||||||||
| Entity Shell Company | false | ||||||||||||||||||||||||||||||||||||||
| Entity Public Float | $ 23,665,358,000 | ||||||||||||||||||||||||||||||||||||||
| Documents Incorporated by Reference |
| ||||||||||||||||||||||||||||||||||||||
| Amendment Flag | false | ||||||||||||||||||||||||||||||||||||||
| Document Fiscal Year Focus | 2021 | ||||||||||||||||||||||||||||||||||||||
| Document Fiscal Period Focus | FY | ||||||||||||||||||||||||||||||||||||||
| Entity Central Index Key | 0001324424 | ||||||||||||||||||||||||||||||||||||||
| Common Stock | |||||||||||||||||||||||||||||||||||||||
| Entity Information [Line Items] | |||||||||||||||||||||||||||||||||||||||
| Entity Common Stock, Shares Outstanding | 150,230,905 | ||||||||||||||||||||||||||||||||||||||
| Class B Common Stock | |||||||||||||||||||||||||||||||||||||||
| Entity Information [Line Items] | |||||||||||||||||||||||||||||||||||||||
| Entity Common Stock, Shares Outstanding | 5,523,452 | ||||||||||||||||||||||||||||||||||||||
| The Nasdaq Global Select Market | |||||||||||||||||||||||||||||||||||||||
| Entity Information [Line Items] | |||||||||||||||||||||||||||||||||||||||
| Title of 12(b) Security | Common stock, $0.0001 par value | ||||||||||||||||||||||||||||||||||||||
| Trading Symbol | EXPE | ||||||||||||||||||||||||||||||||||||||
| Security Exchange Name | NASDAQ | ||||||||||||||||||||||||||||||||||||||
| New York Stock Exchange | |||||||||||||||||||||||||||||||||||||||
| Entity Information [Line Items] | |||||||||||||||||||||||||||||||||||||||
| Title of 12(b) Security | Expedia Group, Inc. 2.500% Senior Notes due 2022 | ||||||||||||||||||||||||||||||||||||||
| Trading Symbol | EXPE22 | ||||||||||||||||||||||||||||||||||||||
| Security Exchange Name | NYSE | ||||||||||||||||||||||||||||||||||||||
View differences made from one year to another to evaluate Expedia Group, Inc.'s financial trajectory
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Assess how Expedia Group, Inc.'s management team is paid from their Annual Proxy
Expedia Group, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Audit Information
Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Changes In Stockholders' Equity (Parenthetical)
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Operations
Consolidated Statements Of Operations (Parenthetical)
Capital Stock
Capital Stock (Tables)
Capital Stock - Accumulated Other Comprehensive Income (Loss) (Details)
Capital Stock - Additional Information (Details)
Capital Stock - Non-Redeemable Non-Controlling Interests (Details)
Capital Stock - Shares Repurchased (Details)
Capital Stock - Summary Of Dividends Declared (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Additional Information (Details)
Commitments And Contingencies - Schedule Of Commitments And Obligations (Details)
Debt
Debt (Tables)
Debt - Additional Information (Details)
Debt - Long Term Debt Outstanding (Details)
Divestitures
Divestitures - Additional Information (Details)
Earnings Per Share
Earnings Per Share (Tables)
Earnings Per Share - Additional Information (Details)
Earnings Per Share - Basic And Diluted Earnings (Loss) Per Share (Details)
Employee Benefit Plans
Employee Benefit Plans - Additional Information (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Additional Information (Details)
Fair Value Measurements - Equity Method Investments (Details)
Fair Value Measurements - Financial Instruments Measured At Fair Value (Details)
Goodwill And Intangible Assets, Net
Goodwill And Intangible Assets, Net (Tables)
Goodwill And Intangible Assets, Net - Additional Information (Details)
Goodwill And Intangible Assets, Net - Changes In Goodwill By Reportable Segment (Details)
Goodwill And Intangible Assets, Net - Components Of Intangible Assets With Definite Lives (Details)
Goodwill And Intangible Assets, Net - Estimated Future Amortization Expense Related To Intangible Assets (Details)
Goodwill And Intangible Assets, Net - Goodwill And Intangible Assets (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Details)
Income Taxes - Components Of Deferred Tax Assets And Deferred Tax Liabilities (Details)
Income Taxes - Domestic And Foreign Income Loss Before Income Taxes (Details)
Income Taxes - Schedule Of Statutory Federal Income Tax Rate To Income From Continuing Operations Before Income Taxes (Details)
Income Taxes - Summary Of Provision For Income Taxes (Details)
Income Taxes - Uncertain Tax Positions (Details)
Leases
Leases (Tables)
Leases - Additional Information (Details)
Leases - Maturities Of Lease Liabilities (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Supplemental Consolidated Balance Sheet Information (Details)
Liberty Expedia Holdings Transaction
Liberty Expedia Holdings Transaction (Details)
Organization And Basis Of Presentation
Other Income (Expense)
Other Income (Expense) (Tables)
Other Income Expense (Details)
Property And Equipment, Net
Property And Equipment, Net (Tables)
Property And Equipment, Net - Additional Information (Details)
Property And Equipment, Net - Components Of Property And Equipment, Net (Details)
Related Party Transactions
Related Party Transactions - Additional Information (Details)
Restructuring And Related Reorganization Charges
Restructuring And Related Reorganization Charges (Tables)
Restructuring And Related Reorganization Charges - Additional Information (Details)
Restructuring And Related Reorganization Charges - Summary Of The Restructuring And Related Reorganization Activity (Details)
Segment Information
Segment Information (Tables)
Segment Information - Operating Segment Information (Details)
Segment Information - Property Plant And Equipment By Geographic Area (Details)
Segment Information - Revenue By Services And Geographic Area (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Additional Information (Details)
Significant Accounting Policies - Reclassifications (Details)
Significant Accounting Policies - Reconciliation Of Cash, Cash Equivalents And Restricted Cash (Details)
Stock-Based Awards And Other Equity Instruments
Stock-Based Awards And Other Equity Instruments (Tables)
Stock-Based Awards And Other Equity Instruments - Additional Information (Details)
Stock-Based Awards And Other Equity Instruments - Performance Share Units (Details)
Stock-Based Awards And Other Equity Instruments - Summary Of Restricted Stock Units Activity (Details)
Stock-Based Awards And Other Equity Instruments - Summary Of Stock Option Activity (Details)
Stock-Based Awards And Other Equity Instruments - Weighted Average Assumptions Of Black-Scholes And Monte Carlo Option-Pricing Models (Details)
Subsequent Event
Subsequent Event (Details)
Valuation And Qualifying Accounts
Valuation And Qualifying Accounts (Details)
Valuation And Qualifying Accounts (Tables)
Material Contracts, Statements, Certifications & more
Expedia Group, Inc. provided additional information to their SEC Filing as exhibits
Exhibit 4.1: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 10.17: Material Contract
Exhibit 10.22: Material Contract
Exhibit 21: Subsidaries Of The Registrant
Exhibit 22: Published Report Regarding Matters Submitted To Vote Of Security Holders
Exhibit 23.1: Consents Of Experts And Counsel
Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.3: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 32.1: Section 1350 Certification
Exhibit 32.2: Section 1350 Certification
Exhibit 32.3: Section 1350 Certification
Exhibit 99.1: Additional Exhibits
Exhibit 99.2: Additional Exhibits
Ticker: EXPE
CIK: 1324424
Form Type: 10-K Annual Report
Accession Number: 0001324424-22-000009
Submitted to the SEC: Thu Feb 10 2022 5:40:04 PM EST
Accepted by the SEC: Fri Feb 11 2022
Period: Friday, December 31, 2021
Industry: Transportation Services
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