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| 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 |