Booking Holdings (BKNG) Deferred Taxes (2009 - 2026)
Booking Holdings' (BKNG) quarterly Deferred Taxes came in at $18.0 million in Q2 2026, up 106.98% on a YoY basis from $8.7 million in Q2 2025, and down 66.67% quarter-over-quarter from $54.0 million in Q1 2026.
Powered by 
Analysis
Booking Holdings (BKNG) Deferred Taxes (2009 - 2026) Analysis & Trends
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,144.46 Bn | 3,901.99 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,981.30 Bn | 1,683.82 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 296.22 Bn | 256.42 Bn | 6.52 Bn | 81.26 Mn |
| 4 | Alibaba Group Holding | 254.92 Bn | 72.79 Bn | 15.11 Bn | - |
| 5 | Shopify | 184.25 Bn | 161.43 Bn | 1.71 Bn | -165.00 Mn |
| 6 | Uber Technologies | 142.00 Bn | 113.98 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 123.19 Bn | 56.24 Bn | - | 18.00 Mn |
| 8 | PDD Holdings | 110.41 Bn | -141.52 Bn | 9.45 Bn | - |
| 9 | Spotify Technology | 104.89 Bn | 62.12 Bn | 1.86 Bn | 203.41 Mn |
| 10 | AppLovin | 104.19 Bn | 94.23 Bn | 1.70 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.00 Mn |
| 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 |
API Access
Booking Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BKNG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "BKNG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BKNG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();