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Airbnb ABNB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Airbnb in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 item | December 31,2025 | June 30,2026 |
|---|---|---|
| Funds receivable and amounts held on behalf of customers | 6,959 | 12,224 |
| Prepaids and other current assets | 824 | 1,186 |
| Total current assets | 18,797 | 25,479 |
| Deferred tax assets | 2,102 | 1,910 |
| Goodwill and intangible assets, net | 770 | 765 |
| Other assets, noncurrent | 539 | 600 |
| Total assets | $22,208 | $28,754 |
| Liabilities and Stockholders’ Equity |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Airbnb's deferred tax assets?
- Airbnb (ABNB) reported deferred tax assets of $1.91B in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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