Stock Analysis on Net

Airbnb Inc. (NASDAQ:ABNB)

$24.99

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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

US$ in millions

Microsoft Excel
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: 2025-03-31), 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 Trend
Current liabilities show a fluctuating pattern with a general upward trend over the period analyzed. From March 2021 to March 2025, values increased from $6,573 million to $16,730 million. Notable peaks occur in the first quarter of 2023 and 2024, indicating a significant rise in short-term obligations at these times.
Accrued Expenses and Payables
Accrued expenses, accounts payable, and other current liabilities generally trend upward, rising from $1,612 million in March 2021 to $2,836 million in March 2025, despite some quarterly fluctuations. A peak is visible towards the end of 2023, followed by a slight reduction and subsequent increases.
Funds Payable and Amounts Payable to Customers
Amounts payable to customers demonstrate significant volatility, peaking regularly at notably high levels such as $9,144 million in June 2023 and $10,342 million in June 2024. This pattern suggests seasonal or operational cycles influencing the company's short-term payables.
Unearned Fees
Unearned fees show a repeated pattern of rising and falling within each year, frequently peaking in the first half of the year (e.g., $2,723 million in March 2025). Overall, these fees have trended upward indicating growth in deferred revenue over time.
Long-Term Debt
The long-term debt net of current portion remains remarkably stable, hovering just below $2,000 million throughout the period. However, the introduction of a current portion of long-term debt in March 2025 at $1,996 million suggests restructuring or reclassification of debt nearing maturity.
Other Noncurrent Liabilities
Other noncurrent liabilities have exhibited a gradual decline from $627 million in March 2021 to $389 million in March 2025, indicating a reduction in certain long-term obligations outside of debt.
Total Liabilities Movement
Total liabilities have increased markedly from approximately $9,180 million in March 2021 to $17,119 million in March 2025, reflecting the expansion of both current and noncurrent liabilities, with short-term obligations contributing significantly to this growth.
Equity and Deficits
Stockholders’ equity broadly increased from $3,159 million in March 2021 to a peak of $9,123 million in September 2023, before declining to $7,937 million in March 2025. Accumulated deficit shows a substantial reduction (improvement) from -$7,178 million in March 2021 to -$2,324 million at one point in September 2023, followed by a reversal back to -$4,883 million in March 2025. These movements suggest fluctuations in profitability and retained earnings over time. Additional paid-in capital steadily increased from $10,339 million to $12,841 million indicating ongoing capital contributions.
Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) oscillates between minor positive and negative amounts without a clear trend, reflecting gains and losses in other comprehensive income components that have limited impact on overall equity.
Total Assets and Balances
Total liabilities and stockholders’ equity increased from $12,339 million in March 2021 to $25,056 million in March 2025. This doubling indicates significant growth in the company’s financing structure and asset base over the analyzed period.