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

Booking Holdings' Deferred Taxes history spans 17 years, with the latest figure at -$33.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 119.08% year-over-year to -$33.0 million; the TTM value through Dec 2025 reached -$516.0 million, down 626.53%, while the annual FY2025 figure was -$516.0 million, 626.53% down from the prior year.
  • Deferred Taxes reached -$33.0 million in Q4 2025 per BKNG's latest filing, up from -$81.0 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.
  • Average Deferred Taxes over 5 years is -$79.9 million, with a median of -$69.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 350.72% in 2024, then plummeted 881.82% in 2025.
  • A 5-year view of Deferred Taxes shows it 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 350.72% to $173.0 million in 2024, then tumbled by 119.08% to -$33.0 million in 2025.
  • Per Business Quant, the three most recent readings for BKNG's Deferred Taxes are -$33.0 million (Q4 2025), -$81.0 million (Q3 2025), and -$258.0 million (Q2 2025).