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Booking Holdings (BKNG) Deferred Taxes (2016 - 2026)

Booking Holdings filings provide 18 years of Deferred Taxes readings, the most recent being $54.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 137.5% to $54.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$318.0 million, a 2790.91% decrease, with the full-year FY2025 number at -$516.0 million, down 626.53% from a year prior.
  • Deferred Taxes hit $54.0 million in Q1 2026 for Booking Holdings, up from -$33.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $173.0 million in Q4 2024 to a low of -$340.0 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$49.0 million (2023), compared with a mean of -$64.6 million.
  • Biggest five-year swings in Deferred Taxes: surged 350.72% in 2024 and later tumbled 881.82% in 2025.
  • Booking Holdings' Deferred Taxes stood at -$11.0 million in 2022, then tumbled by 527.27% to -$69.0 million in 2023, then skyrocketed by 350.72% to $173.0 million in 2024, then tumbled by 119.08% to -$33.0 million in 2025, then surged by 263.64% to $54.0 million in 2026.
  • The last three reported values for Deferred Taxes were $54.0 million (Q1 2026), -$33.0 million (Q4 2025), and -$81.0 million (Q3 2025) per Business Quant data.