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Booking Holdings (BKNG) Deferred Taxes (2016 - 2025)

Booking Holdings (BKNG) has disclosed Deferred Taxes for 17 consecutive years, with -$33.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 156.9% year-over-year to -$33.0 million, compared with a TTM value of -$516.0 million through Dec 2025, down 2935.29%, and an annual FY2025 reading of -$516.0 million, down 2935.29% over the prior year.
  • Deferred Taxes was -$33.0 million for Q4 2025 at Booking Holdings, up from -$81.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $58.0 million in Q4 2024 and bottomed at -$340.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$85.6 million, with a median of -$69.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 184.06% in 2024, then plummeted 881.82% in 2025.
  • Year by year, Deferred Taxes stood at -$102.0 million in 2021, then skyrocketed by 89.22% to -$11.0 million in 2022, then tumbled by 527.27% to -$69.0 million in 2023, then skyrocketed by 184.06% to $58.0 million in 2024, then plummeted by 156.9% to -$33.0 million in 2025.
  • Business Quant data shows Deferred Taxes for BKNG at -$33.0 million in Q4 2025, -$81.0 million in Q3 2025, and -$258.0 million in Q2 2025.