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
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: 2026-03-31), 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 exhibits a heavy reliance on current liabilities, which consistently constitute a majority of the total liabilities and stockholders’ equity. A recurring seasonal pattern is evident in the composition of these liabilities, specifically within funds payable and amounts payable to customers, which peak during the second and first quarters of each year and decline in the third and fourth quarters.

Current Liability Dynamics
Current liabilities fluctuate between 45.81% and 69.71% of the total balance sheet. The most significant driver is the funds payable to customers, which represents the largest single liability component, often exceeding 40% during peak periods. Unearned fees also exhibit seasonality, typically rising in the first half of the year. Notably, a current portion of long-term debt emerged in the first half of 2025, accounting for approximately 7% to 9% of the total balance sheet, indicating a shift in the maturity profile of the company's debt obligations.
Noncurrent Liability Trends
There is a general downward trend in noncurrent liabilities, which decreased from 21.12% in early 2021 to a low of 1.46% in mid-2025, before returning to 10.54% by March 2026. Long-term debt, net of current portion, showed a steady decline from 16.04% in March 2021 to 7.57% by June 2024, suggesting a period of deleveraging or a shift toward short-term financing. Other noncurrent liabilities have also contracted steadily, falling from 5.08% to 1.32% over the analyzed period.
Equity Composition and Retained Earnings
Stockholders’ equity has remained volatile, ranging from 21.91% to 42.55%. A critical observation is the significant improvement in the accumulated deficit, which contracted from -58.17% in March 2021 to a peak improvement of -10.84% in September 2023, before stabilizing between -19% and -24% in subsequent periods. This trend indicates a substantial reduction in cumulative losses. Simultaneously, additional paid-in capital has declined as a percentage of the total balance sheet, falling from 83.79% in 2021 to 52.34% by March 2026.
Overall Solvency and Leverage
Total liabilities generally fluctuate between 57% and 78% of the total capital structure. While the company maintains a high proportion of liabilities, the nature of these liabilities is primarily operational (customer payables) rather than purely financial (debt). The increase in stockholders' equity as a percentage of the total balance sheet during certain intervals, coupled with the reduction of the accumulated deficit, suggests an improving internal capital position and a shift toward greater financial stability.