Stock Analysis on Net

Airbnb Inc. (NASDAQ:ABNB)

$24.99

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

Paying user area

The data is hidden behind: . Unhide it.

This is a one-time payment. There is no automatic renewal.


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

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

Microsoft Excel
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: 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).


Current Liabilities
The proportion of current liabilities relative to total liabilities and stockholders’ equity exhibits a volatile pattern. Initially, it rose to a peak around mid-2021, then declined, followed by subsequent fluctuations. Notably, there were significant spikes during some quarters in 2023 reaching above 66%, indicating a temporary increase in short-term obligations during those periods.
Accrued Expenses, Accounts Payable, and Other Current Liabilities
This category maintained fluctuations predominantly between approximately 10% and 14% of total liabilities and equity over the entire period. Periods of higher magnitude coincide somewhat with increased current liabilities, suggesting these accrued expenses contribute materially to short-term obligations at those times.
Funds Payable and Amounts Payable to Customers
Funds payable showed pronounced oscillation with peaks around 40% to 43% at multiple intervals, especially around mid-2021, mid-2023, and mid-2025. The troughs correspond with declines into the high 20s percent range. This oscillation suggests variability in the company's payable balances directly associated with customer transactions or holdings, which can fluctuate significantly quarter to quarter.
Unearned Fees
Unearned fees consistently represented between roughly 6.5% and 11% throughout the observed timeframe, showing a recurring cyclical pattern with rises and falls each year. Higher values tend to appear near mid-year quarters, indicating seasonality in revenue recognition or advances received.
Long-term Debt and Related Current Portions
Long-term debt (net of current portion) declined steadily over the majority of the period, dropping from about 16% down to under 8% by 2024–2025. The current portion of long-term debt only appeared in the final years, constituting about 7% to 8.7%, suggesting a shift toward debt maturing within the near term or refinancing activities impacting the maturity structure.
Other Noncurrent Liabilities and Noncurrent Liabilities Total
Other noncurrent liabilities decreased gently over time from roughly 5% to near 1.5% by the latest period. Correspondingly, total noncurrent liabilities followed a similar downward trend from about 21% to below 2% in the later years. This reduction may reflect successful repayments, restructuring, or reclassification of liabilities over the observed period.
Total Liabilities
Total liabilities as a percentage of total liabilities and stockholders’ equity exhibited a cyclical pattern, rising into the high 70s in some quarters but dropping below 60% in others. The lowest points were noted around late 2023 and early 2024, while peaks occurred in mid-2021 and mid-2023 to 2025. This variation indicates periodic shifting in the capital structure or liability management strategies.
Stockholders’ Equity and Related Components
Stockholders’ equity proportion fluctuated inversely to total liabilities, ranging from a low near 22% up to over 42% in late 2023. Additional paid-in capital showed a general declining trend from a high approaching 84% early on, down to roughly 46%–58% in recent quarters, suggesting some dilution or capital transactions affecting equity composition.
Accumulated deficit, a significant negative component of equity, improved notably from a deficit near -58% early in 2021 to less severe deficits around -10% to -20% from 2023 onward. This improvement indicates a reduction in cumulative losses or increases in retained earnings.
Accumulated other comprehensive income/losses remained relatively minor in magnitude but showed negative values more often than positive ones, fluctuating around zero to roughly -0.5% of total liabilities and equity.
Overall Observations
The data reveals a dynamic and shifting capital composition with fluctuating current liabilities, a gradual deleveraging of long-term debt, and improvements in equity positions through reduced accumulated deficits. Cyclical patterns in unearned fees and payables indicate seasonality in operational cash flows. The overall balance between liabilities and equity fluctuates but trends toward a more balanced structure in recent quarters, with increasing stockholders' equity percentages coinciding with diminished noncurrent liabilities and accumulated deficits.