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

Booking Holdings' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $124.0 million for 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 was $124.0 million for Q4 2025 at Booking Holdings, up from $14.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.1 billion in Q1 2021 and bottomed at -$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 slumped 101.86% — and 2022, when it surged 3361.9%.
• Booking Holdings' Non-Current Deferred Tax Liability stood at -$21.0 million in 2021, then jumped by 3361.9% to $685.0 million in 2022, then slumped by 62.34% to $258.0 million in 2023, then soared by 101.94% to $521.0 million in 2024, then slumped by 76.2% to $124.0 million in 2025.
• Business Quant data shows BKNG's Non-Current Deferred Tax Liability at $124.0 million in Q4 2025, $14.0 million in Q3 2025, and $36.0 million in Q2 2025.