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

Booking Holdings (BKNG) has reported Deferred Taxes for 18 consecutive years, with $18.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 106.98% year-over-year to $18.0 million; the trailing twelve-month figure through Jun 2026 stood at -$42.0 million (up 86.09% YoY), and the FY2025 full-year result was -$516.0 million, down 626.53% from the prior year.
• Deferred Taxes declined to $18.0 million in Q2 2026 per BKNG's latest filing, from $54.0 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.
• Historically, Deferred Taxes has averaged -$60.1 million across 5 years, with a median of -$42.0 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 350.72% in 2024, then slumped 881.82% in 2025.
• Over 5 years, 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 154.55% to $18.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $18.0 million, $54.0 million, and -$33.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.