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, 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: 2025-06-30), 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
Current liabilities, as a percentage of total liabilities and stockholders’ equity, exhibit a cyclical pattern with peaks generally occurring in the quarters ending in June. Values reached near or above 60% multiple times, with the highest reported at 69.71% in June 2025. Notably, the lowest points tend to fall below 50%, indicating some volatility over the analyzed periods. Within current liabilities, accrued expenses, accounts payable, and other current liabilities show variability but generally remain between approximately 10% and 14%, while funds payable and amounts payable to customers show pronounced fluctuations ranging broadly from about 27% to over 43%, heavily influencing total current liabilities.
Unearned Fees
Unearned fees also fluctuate, following a trend somewhat correlated with current liabilities and funds payable. The values oscillate roughly between 6.5% and 11%, highlighting short-term obligations related to fees yet to be earned. These liabilities peak during certain quarters (e.g., March and June 2023 and 2025) and dip during others (e.g., September and December quarters).
Noncurrent Liabilities
Noncurrent liabilities demonstrate a declining trend as a percentage of total liabilities and stockholders’ equity. Starting at above 21% in early 2021, the percentage falls steadily to low levels toward mid-2025, never surpassing approximately 11.5% after 2022 and dropping further below 2% by the first half of 2025. This decline is driven by decreases in long-term debt, net of current portion, which fell from over 16% in early 2021 to single digits and eventually near zero by 2025. Other noncurrent liabilities also show a gradual reduction, indicating potential repayments or reclassifications to current liabilities.
Total Liabilities
Total liabilities as a percentage of total liabilities and stockholders’ equity generally fluctuate between roughly 57% and 78%. There is a tendency for peaks to coincide with higher current liabilities and payable balances. The data indicate some cyclical dynamics with a noticeable trough around late 2023, suggesting a period of liability reduction or balance sheet restructuring, followed by subsequent increases.
Stockholders’ Equity
Stockholders’ equity presents an inverse relationship to total liabilities, oscillating between approximately 22% and 42%. The equity share peaked in September 2023 at 42.55%, corresponding to one of the lowest total liabilities periods. The equity proportion has experienced volatility but tends to revert to the mid-to-high 20% to 40% range over time, reflecting fluctuations in accumulated deficit and paid-in capital.
Accumulated Deficit and Additional Paid-in Capital
The accumulated deficit shows considerable improvement over time, declining from a high negative value near -58% in early 2021 to about -19.5% mid-2025. This reflects a reduction in cumulative losses or a possible infusion of capital. Conversely, additional paid-in capital declines notably from approximately 84% early in the period to under 50% closer to 2025, suggesting dilution effects or changes in capital structure composition.
Other Observations
The current portion of long-term debt appears only toward the end of the period (2024-2025) representing around 7-8%, indicating a new classification or an increase in short-term debt obligations. Accumulated other comprehensive income or loss remains relatively small and negative, with mild fluctuations, indicating minor adjustments outside of net income affecting equity.
Summary
The analyzed period reflects a balance sheet with notable cyclicality in current liabilities, particularly in payable accounts and unearned fees, likely related to operational cycles. A clear trend in reduction of long-term debt and noncurrent liabilities is observed, improving overall financial leverage metrics. Stockholders’ equity mirrors these changes inversely, influenced by a significant decrease in accumulated deficit and a reduction in additional paid-in capital. Overall, the company demonstrates active management of its liabilities and equity components, with some pronounced seasonality and structural shifts toward shorter-term liabilities in recent periods.