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
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