Booking Holdings (BKNG) Deferred Taxes (2009 - 2026)

Booking Holdings has reported Deferred Taxes for 18 years, with the latest figure at $54.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 137.5% year-over-year to $54.0 million; the trailing twelve-month figure through Mar 2026 stood at -$318.0 million (down 2790.91% YoY), and the FY2025 full-year result was -$516.0 million, down 626.53% from the prior year.
• Deferred Taxes for Q1 2026 stood at $54.0 million, up from -$33.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $173.0 million in Q4 2024, with the low at -$340.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$64.6 million across 5 years, with a median of -$49.0 million in 2023.
• Annual changes were most pronounced in 2024 — Deferred Taxes soared 350.72% — and 2025, when it sank 881.82%.
• Booking Holdings' Deferred Taxes stood at -$11.0 million in 2022, then slumped by 527.27% to -$69.0 million in 2023, then surged by 350.72% to $173.0 million in 2024, then tumbled by 119.08% to -$33.0 million in 2025, then soared by 263.64% to $54.0 million in 2026.
• The last three Deferred Taxes figures came in at $54.0 million (Q1 2026), -$33.0 million (Q4 2025), and -$81.0 million (Q3 2025), per Business Quant data.