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Airbnb ABNB Business Segments — Non-income taxes

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Other financials

Income statement

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Revenue$3.6B+16.5%
Gross profit$3.0B+16.6%
Operating income$758.0M+23.9%
Net income$816.0M+27.1%
EPS (diluted)$1.37+33.0%

Balance sheet

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Cash & equivalents$19.0B+3.3%
Total debt$2.5B+9.4%
Total equity$7.8B+0.2%
Total assets$28.8B+6.5%

Cash flow

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Operating cash flow$1.3B+30.3%
CapEx$15.0M+150%
Free cash flow$1.3B+36.7%

Valuation

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Market cap$90.5B+12.4%
Enterprise value$73.95B+14.9%
P/E33.6×+2.9×
P/S6.9×-0.1×

Profitability

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Gross margin82.9%-0.3pp
Operating margin20.8%-1.7pp
Net margin20.4%-2.2pp
FCF margin44.2%+2.8pp

Returns & leverage

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Return on equity34.5%+1.3pp
Debt / equity0.3×0.0×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by Airbnb in its filing.

Tagged under the XBRL concept abnb:NonIncomeTaxes.

The source filing: Airbnb’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001559720-26-000027
Line itemThree Months Ended June 30, 2025Three Months Ended June 30, 2026Six Months Ended June 30, 2025Six Months Ended June 30, 2026
Marketing4686008501,106
Stock-based compensation expense424487782897
Professional and third-party services(1)320299580581
Non-income taxes502210770
Other items(2)304334575619
Total costs and expenses2,4842,8504,7185,442
Income from operations612758650844
Interest income190183363338

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Airbnb's business segments — non-income taxes?
Airbnb (ABNB) reported business segments — non-income taxes of $22M in Q2 2026.
How has Airbnb's business segments — non-income taxes changed year-over-year?
Airbnb's business segments — non-income taxes decreased by 56.0% year-over-year, from $50M to $22M.
What is the long-term trend for Airbnb's business segments — non-income taxes?
Over 3 years (2022 to 2025), Airbnb's business segments — non-income taxes has grown at a 39.2% compound annual growth rate (CAGR), from $113M to $305M.
What does business segments — non-income taxes mean?
Taxes paid that are not based on net income, such as sales, use, or occupancy taxes collected and remitted on behalf of users. This represents the regulatory and compliance burden of operating in multiple jurisdictions.

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