Booking Holdings (BKNG) Tax Provisions (2009 - 2026)
Booking Holdings (BKNG) reported Tax Provisions of $316.0 million for Q1 2026, up 401.59% on a YoY basis from $63.0 million in Q1 2025, and down 27.36% quarter-over-quarter from $435.0 million in Q4 2025.
Booking Holdings (BKNG) Tax Provisions (2009 - 2026) Analysis & Trends
Booking Holdings has reported Tax Provisions for 18 years, with the latest figure at $316.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 401.59% year-over-year to $316.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.7 billion (up 28.12% YoY), and the FY2025 full-year result was $1.4 billion, up 1.28% from the prior year.
- Tax Provisions for Q1 2026 stood at $316.0 million, down from $435.0 million in the prior quarter.
- The five-year high for Tax Provisions was $721.0 million in Q3 2025, with the low at -$149.0 million in Q1 2022.
- Historically, Tax Provisions has averaged $306.5 million across 5 years, with a median of $316.0 million in 2026.
- Annual changes were most pronounced in 2025 — Tax Provisions tumbled 60.87% — and 2026, when it jumped 401.59%.
- Booking Holdings' Tax Provisions stood at $217.0 million in 2022, then decreased by 12.9% to $189.0 million in 2023, then surged by 162.43% to $496.0 million in 2024, then fell by 12.3% to $435.0 million in 2025, then decreased by 27.36% to $316.0 million in 2026.
- The last three Tax Provisions figures came in at $316.0 million (Q1 2026), $435.0 million (Q4 2025), and $721.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 121.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 26.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 17.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 37.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 2.99 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -42.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 29.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | -119.00 Mn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | -5.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 316.00 Mn |
| Dec 31, 2025 | 435.00 Mn |
| Sep 30, 2025 | 721.00 Mn |
| Jun 30, 2025 | 209.00 Mn |
| Mar 31, 2025 | 63.00 Mn |
| Dec 31, 2024 | 496.00 Mn |
| Sep 30, 2024 | 352.00 Mn |
| Jun 30, 2024 | 401.00 Mn |
| Mar 31, 2024 | 161.00 Mn |
| Dec 31, 2023 | 189.00 Mn |
| Sep 30, 2023 | 638.00 Mn |
| Jun 30, 2023 | 328.00 Mn |
| Mar 31, 2023 | 37.00 Mn |
| Dec 31, 2022 | 217.00 Mn |
| Sep 30, 2022 | 510.00 Mn |
| Jun 30, 2022 | 287.00 Mn |
| Mar 31, 2022 | -149.00 Mn |
| Dec 31, 2021 | 198.00 Mn |
| Sep 30, 2021 | 199.00 Mn |
| Jun 30, 2021 | 126.00 Mn |