Booking Holdings (BKNG) Deferred Taxes (2009 - 2026)
Booking Holdings (BKNG) posted Deferred Taxes of $54.0 million for Q1 2026, up 263.64% on a QoQ basis from -$33.0 million in Q4 2025, and up 137.5% year-over-year from $22.7 million in Q1 2025.
Booking Holdings (BKNG) Deferred Taxes (2009 - 2026) Analysis & Trends
Booking Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $54.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 137.5% year-over-year to $54.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$318.0 million (down 2790.91% YoY) and the FY2025 annual result came in at -$516.0 million, down 626.53% from the prior year.
- Deferred Taxes was $54.0 million for Q1 2026 at Booking Holdings, up from -$33.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $173.0 million in Q4 2024 and bottomed at -$340.0 million in Q1 2023.
- A 5-year average of -$64.6 million and a median of -$49.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 350.72% — and 2025, when it plunged 881.82%.
- Booking Holdings' Deferred Taxes stood at -$11.0 million in 2022, then plunged by 527.27% to -$69.0 million in 2023, then jumped by 350.72% to $173.0 million in 2024, then sank by 119.08% to -$33.0 million in 2025, then surged by 263.64% to $54.0 million in 2026.
- Business Quant data shows BKNG's Deferred Taxes at $54.0 million in Q1 2026, -$33.0 million in Q4 2025, and -$81.0 million in Q3 2025.
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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 | 54.00 Mn |
| Dec 31, 2025 | -33.00 Mn |
| Sep 30, 2025 | -81.00 Mn |
| Jun 30, 2025 | -258.00 Mn |
| Mar 31, 2025 | -144.00 Mn |
| Dec 31, 2024 | 173.00 Mn |
| Sep 30, 2024 | -73.00 Mn |
| Jun 30, 2024 | 33.00 Mn |
| Mar 31, 2024 | -35.00 Mn |
| Dec 31, 2023 | -69.00 Mn |
| Sep 30, 2023 | -20.00 Mn |
| Jun 30, 2023 | -49.00 Mn |
| Mar 31, 2023 | -340.00 Mn |
| Dec 31, 2022 | -11.00 Mn |
| Sep 30, 2022 | -81.00 Mn |
| Jun 30, 2022 | 51.00 Mn |
| Mar 31, 2022 | -216.00 Mn |
| Dec 31, 2021 | -102.00 Mn |
| Sep 30, 2021 | -223.00 Mn |
| Jun 30, 2021 | -70.00 Mn |