Non-Current Assets

Deferred Tax Assets

Airbnb Deferred Tax Assets decreased by 7.7% to $1.94B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.1%, from $2.46B to $1.94B. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets shows an upward trend with a 408.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026May 7, 2026

How to read this metric

An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...

Peer comparison

Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

12 periods
 Q4 '22Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$16.00M$2.78B$2.88B$2.89B$2.83B$2.60B$2.44B$2.46B$2.43B$2.15B$2.10B$1.94B
QoQ Change>999%+3.8%+0.2%-2.1%-7.9%-6.2%+0.8%-1.3%-11.6%-2.1%-7.7%
YoY Change>999%-6.3%-15.3%-14.8%-14.1%-17.5%-13.8%-21.1%
Range$16.00M$2.89B
CAGR+472.5%
Avg YoY Growth>999%
Median YoY Growth-14.4%
Current Streak4 quarters decline

Frequently Asked Questions

What is Airbnb's deferred tax assets?
Airbnb (ABNB) reported deferred tax assets of $1.94B in Q1 2026.
How has Airbnb's deferred tax assets changed year-over-year?
Airbnb's deferred tax assets decreased by 21.1% year-over-year, from $2.46B to $1.94B.
What is the long-term trend for Airbnb's deferred tax assets?
Over 3 years (2022 to 2025), Airbnb's deferred tax assets has grown at a 408.4% compound annual growth rate (CAGR), from $16.00M to $2.10B.
What does deferred tax assets mean?
Future tax savings the company expects to realize based on past financial activities.