Booking Holdings (BKNG) Non-Current Deferred Tax Liability (2009 - 2025)
Booking Holdings (BKNG) reported Non-Current Deferred Tax Liability of $124.0 million for Q4 2025, down 76.2% on a YoY basis from $521.0 million in Q4 2024, and up 785.71% quarter-over-quarter from $14.0 million in Q3 2025.
Booking Holdings (BKNG) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Booking Holdings has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $124.0 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 76.2% year-over-year to $124.0 million; the trailing twelve-month figure through Dec 2025 stood at $124.0 million (down 76.2% YoY), and the FY2025 full-year result was $124.0 million, down 76.2% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $124.0 million, up from $14.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.1 billion in Q1 2021, with the low at -$21.0 million in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $443.5 million across 5 years, with a median of $344.0 million in 2023.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability tumbled 101.86% — and 2022, when it soared 3019.05%.
- Booking Holdings' Non-Current Deferred Tax Liability stood at -$21.0 million in 2021, then soared by 3019.05% to $613.0 million in 2022, then sank by 57.91% to $258.0 million in 2023, then jumped by 101.94% to $521.0 million in 2024, then plunged by 76.2% to $124.0 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $124.0 million (Q4 2025), $14.0 million (Q3 2025), and $36.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 124.00 Mn |
| Dec 31, 2025 | 124.00 Mn |
| Sep 30, 2025 | 14.00 Mn |
| Sep 30, 2025 | 14.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 154.00 Mn |
| Mar 31, 2025 | 154.00 Mn |
| Dec 31, 2024 | 521.00 Mn |
| Dec 31, 2024 | 521.00 Mn |
| Sep 30, 2024 | 191.00 Mn |
| Sep 30, 2024 | 191.00 Mn |
| Jun 30, 2024 | 264.00 Mn |
| Jun 30, 2024 | 264.00 Mn |
| Mar 31, 2024 | 287.00 Mn |
| Mar 31, 2024 | 287.00 Mn |
| Dec 31, 2023 | 258.00 Mn |
| Dec 31, 2023 | 258.00 Mn |
| Sep 30, 2023 | 350.00 Mn |
| Sep 30, 2023 | 350.00 Mn |