Airbnb (ABNB) Deferred Taxes (2022 - 2026)
Airbnb's (ABNB) quarterly Deferred Taxes came in at $147.0 million in Q1 2026, up 14600.0% year-on-year from N/an in Q1 2025, and up 267.5% quarter-over-quarter from $40.0 million in Q4 2025.
Airbnb (ABNB) Deferred Taxes (2022 - 2026) Analysis & Trends
Airbnb's Deferred Taxes history runs 5 years deep, the most recent figure standing at $147.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 14600.0% year-over-year to $147.0 million in Q1 2026; TTM through Mar 2026 was $522.0 million, a 106.32% increase from a year earlier, with the FY2025 full-year figure at $376.0 million, down 13.16% from the prior year.
- Deferred Taxes advanced to $147.0 million in Q1 2026 per ABNB's latest filing, from $40.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $266.0 million in Q3 2025 and bottomed at -$2.8 billion in Q3 2023.
- The 5-year median for Deferred Taxes is $54.5 million (2025), against an average of -$200.0 million.
- Across the five-year window, Deferred Taxes plunged 625.0% in 2023 and surged 14600.0% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$16.0 million in 2022, then plunged by 625.0% to -$116.0 million in 2023, then jumped by 211.21% to $129.0 million in 2024, then slumped by 68.99% to $40.0 million in 2025, then jumped by 267.5% to $147.0 million in 2026.
- Per Business Quant, the three latest ABNB Deferred Taxes figures stand at $147.0 million (Q1 2026), $40.0 million (Q4 2025), and $266.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 54.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | -1.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 147.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | 3.93 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | - |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Global Business Travel | 4.83 Bn | 4.43 Bn | 490.00 Mn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 147.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | 266.00 Mn |
| Jun 30, 2025 | 69.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | 129.00 Mn |
| Sep 30, 2024 | 239.00 Mn |
| Dec 31, 2023 | -116.00 Mn |
| Sep 30, 2023 | -2.76 Bn |
| Dec 31, 2022 | -16.00 Mn |