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

Booking Holdings (BKNG) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $124.0 million the latest figure, recorded 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 improved to $124.0 million in Q4 2025 per BKNG's latest filing, 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 $14.0 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $495.2 million across 5 years, with a median of $359.0 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 77.21% in 2024, then tumbled 92.67% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $905.0 million in 2021, then retreated by 24.31% to $685.0 million in 2022, then plunged by 57.08% to $294.0 million in 2023, then soared by 77.21% to $521.0 million in 2024, then slumped by 76.2% to $124.0 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $124.0 million, $14.0 million, and $36.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.