What is Airbnb's deferred taxes?

Airbnb (ABNB) reported deferred taxes of $147M in Q1 2026.

How has Airbnb's deferred taxes changed year-over-year?

Airbnb's deferred taxes increased by 14600.0% year-over-year, from $1M to $147M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Airbnb ABNB Deferred Taxes

Deferred Taxes at other companies

Marcus CorporationMCS

-$8.26M0.0%

Booking Holdings Inc.BKNG

$54M+138%

Expedia Group, Inc.EXPE

$1M+102%

Travel + LeisureTNL

$29M+31.8%

Hyatt HotelsH

-$27M-12.5%

Pebblebrook Hotel TrustPEB

-$17K+99.5%

Segments

By segment

See full

Reportable Segment$121M+537%

Other financials

Income statement

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Revenue$2.7B+17.9%

Gross profit$2.1B+18.7%

Operating income$86.0M+126%

Net income$160.0M+3.9%

EPS (diluted)$0.26+8.3%

Balance sheet

See full

Cash & equivalents$17.6B+5.0%

Total debt$2.5B+11.1%

Total equity$7.6B-3.8%

Total assets$26.8B+7.1%

Cash flow

See full

Operating cash flow$1.7B-4.5%

CapEx$15.0M+150%

Free cash flow$1.3B+36.7%

Valuation

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Market cap$84.93B+7.1%

Enterprise value$69.88B+10.5%

P/E33.7×+3.5×

P/S6.7×-0.1×

Profitability

See full

Gross margin82.9%-0.1pp

Operating margin20.5%-1.7pp

Net margin19.9%-2.7pp

FCF margin44.2%+2.8pp

Returns & leverage

See full

Return on equity32.3%+0.3pp

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 us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Airbnb’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Airbnb's deferred taxes?: Airbnb (ABNB) reported deferred taxes of $147M in Q1 2026.
How has Airbnb's deferred taxes changed year-over-year?: Airbnb's deferred taxes increased by 14600.0% year-over-year, from $1M to $147M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.