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 March 31, 2025 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, 2024. The following are developments regarding, as applicable, such legal proceedings and/or new legal proceedings:
Helms Burton Litigation. On May 6, 2025, the Eleventh Circuit dismissed the Trinidad appeal for lack of jurisdiction. Trial in the Echeverria matter began on April 7, 2025 in the U.S. District Court for the Southern District of Florida and, on April 18, 2025, the jury returned a verdict in favor of plaintiff. The court did not enter judgment, but ordered the parties to submit additional briefing on the motion for judgement as a matter of law. A hearing is scheduled on that motion for the week of August 25, 2025. In the CSL matter pending in the District of Delaware, the court has set a preliminary trial on a single issue to begin July 29, 2025. On February 14, 2025, a new matter, Echeverria v. Expedia Group, Inc., et al. (Echeverria II) was filed in the U.S. District Court for the Southern District of Florida and, on May 2, 2025, plaintiffs filed an amended complaint.
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