Stock Analysis on Net
Stock Analysis on Net

Airbnb Inc. (NASDAQ:ABNB)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Airbnb Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Jun 30, 2026 Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Accrued expenses, accounts payable, and other current liabilities
Funds payable and amounts payable to customers
Current portion of long-term debt
Unearned fees
Current liabilities
Long-term debt, net of current portion
Other liabilities, noncurrent
Noncurrent liabilities
Total liabilities
Common stock, $0.0001 par value
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-Q (reporting date: 2026-06-30), 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The capital structure is characterized by a high proportion of current liabilities, which consistently represent a significant portion of total liabilities and stockholders' equity. A distinct seasonal pattern is observable, with current liabilities typically peaking in the second quarter of each year and contracting toward the end of the calendar year.

Operational Liability Trends
Funds payable and amounts payable to customers constitute the largest single component of the liability structure. This item exhibits cyclical volatility, frequently peaking in June—reaching as high as 43.16% in June 2023 and 42.51% in June 2026—before declining in subsequent quarters. Unearned fees follow a similar seasonal trajectory, generally increasing in the first half of the year and decreasing in the second half.
Debt Profile and Maturity
Long-term debt, net of the current portion, has shown a general downward trend, decreasing from 16.04% in March 2021 to 8.61% by June 2026. A notable shift in debt classification occurred during 2025, where the current portion of long-term debt emerged as a significant liability, peaking at 9.00% in December 2025, indicating a transition of long-term obligations into short-term requirements.
Equity Composition and Solvency
There is a marked improvement in the company's retained earnings position. The accumulated deficit, which stood at -58.17% in March 2021, narrowed significantly to -23.14% by June 2026. This trend indicates a sustained movement toward profitability and a reduction in the reliance on additional paid-in capital to sustain the equity base. Total stockholders' equity has fluctuated between approximately 21% and 42%, with a notable peak in September 2023.
Overall Leverage and Capital Mix
Total liabilities generally range between 57% and 78% of total liabilities and stockholders' equity. While there was a period of relative deleveraging in late 2023, where total liabilities dropped to 57.45%, the ratio trended upward again toward the end of the analyzed period, reaching 72.88% by June 2026. This suggests a recurring reliance on short-term operational liabilities to fund the balance sheet.