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
DateValue
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