Airbnb, Inc. (ABNB) FY2024 Q1 Balance Sheet

Airbnb, Inc. (ABNB) FY2024 Q1 Balance Sheet

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

Assets

24,537,000,000 US dollars

Current assets

20,393,000,000 US dollars

Non-current assets

4,144,000,000 US dollars

Liabilities

16,641,000,000 US dollars

Current liabilities

14,139,000,000 US dollars

Non-current liabilities

2,502,000,000 US dollars

Equity

7,896,000,000 US dollars

Funds receivable and amounts held on behalf of customers

8,737,000,000 US dollars

Cash and cash equivalents

7,829,000,000 US dollars

Short-term investments (including assets reported at fair value of $2,507 and $2,524, respectively)

3,264,000,000 US dollars

Prepaids and other current assets (including customer receivables of $249 and $212 and allowances of $44 and $37, respectively)

563,000,000 US dollars

Deferred tax assets, net

2,886,000,000 US dollars

Goodwill and intangible assets, net

786,000,000 US dollars

Other assets, noncurrent

472,000,000 US dollars

Funds payable and amounts payable to customers

8,737,000,000 US dollars

Accrued expenses, accounts payable, and other current liabilities

2,968,000,000 US dollars

Unearned fees

2,434,000,000 US dollars

Long-term debt

1,992,000,000 US dollars

Other liabilities, noncurrent

510,000,000 US dollars

Additional paid-in capital

11,819,000,000 US dollars

Common stock

0 US dollars

Accumulated deficit

negative 3,914,000,000 US dollars

Accumulated other comprehensive loss

negative 9,000,000 US dollars

Gross equity (calculated)

11,819,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.