Item 4. Controls and Procedures
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Item 4. Controls and Procedures
Evaluation of disclosure controls and procedures.
As required by Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), our management, including our Chairman and Senior Executive, Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act). Based upon that evaluation, our Chairman and Senior Executive, Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this report, our disclosure controls and procedures were effective.
Changes in internal control over financial reporting.
There were no changes to our internal control over financial reporting that occurred during the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Part II. Item 1. Legal Proceedings
In the ordinary course of business, Expedia Group and its subsidiaries are parties to legal proceedings and claims involving property, tax, personal injury, contract, alleged infringement of third-party intellectual property rights and other claims. A discussion of certain legal proceedings can be found in the section titled “Legal Proceedings,” of our Annual Report on Form 10-K for the year ended December 31, 2023 and our Quarterly Report on Form 10-Q for the quarters ended June 30, 2024 and March 31, 2024. The following are developments regarding, as applicable, such legal proceedings and/or new legal proceedings:
Litigation Relating to Occupancy and Other Taxes
State of Louisiana/City of New Orleans Litigation. On October 8, 2024, the Louisiana Supreme Court denied plaintiffs’ writ applications, thereby ending the matter.
Clark County, Nevada Litigation. The United States Ninth Circuit Court of Appeals has scheduled argument on the appeal for December 8, 2024.
Other Legal Proceedings
Israeli Putative Class Action Lawsuit (Silis). On May 8, 2024*,* this case was closed by the court, thereby ending the matter.
Helms Burton Litigation. On October 31, 2024, the court granted defendants’ motion for summary judgment on all claims in the Trinidad matter.
Paris City Hall Litigation. On October 22, 2024, the court issued an opinion affirming the trial court’s dismissal of all claims against Homeaway UK.
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