Booking Holdings (BKNG) Non-Current Deferred Tax Liability (2009 - 2025)

Booking Holdings' (BKNG) quarterly Non-Current Deferred Tax Liability came in at $124.0 million in Q4 2025, down 76.2% YoY from $521.0 million in Q4 2024, and up 785.71% on a QoQ basis from $14.0 million in Q3 2025.

Booking Holdings (BKNG) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Booking Holdings (BKNG) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $124.0 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 76.2% year-over-year to $124.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $124.0 million (down 76.2% YoY) and the FY2025 annual result came in at $124.0 million, down 76.2% from the prior year.
  • Non-Current Deferred Tax Liability grew to $124.0 million in Q4 2025, from $14.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.1 billion in Q1 2021 to a low of -$21.0 million in Q4 2021.
  • A 5-year average of $447.1 million and a median of $344.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability tumbled 101.86% — and 2022, when it surged 3361.9%.
  • Tracing BKNG's Non-Current Deferred Tax Liability over 5 years: stood at -$21.0 million in 2021, then surged by 3361.9% to $685.0 million in 2022, then plunged by 62.34% 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 157.71 Bn 140.49 Bn 4.98 Bn
2 Airbnb 106.33 Bn 94.26 Bn 2.98 Bn
3 Royal Caribbean Cruises 80.56 Bn 79.64 Bn 2.29 Bn
4 Viking Holdings 44.48 Bn 40.68 Bn 713.43 Mn
5 Expedia 38.43 Bn 31.30 Bn 3.91 Bn
6 Carnival 38.12 Bn 35.88 Bn -
7 Trip.com 29.11 Bn 17.41 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.34 Bn 8.13 Bn 1.05 Bn
9 MakeMyTrip 5.82 Bn 5.04 Bn 212.91 Mn
10 Global Business Travel 4.86 Bn 4.34 Bn 514.00 Mn

Historic Data

Download Data
DateValue
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