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Airbnb ABNB Income Taxes Payable

Income Taxes Payable at other companies

Marcus Corporation logo
Marcus CorporationMCS
$836K-20.4%
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
$55M+244%
Hyatt Hotels logo
Hyatt HotelsH
$620M+19.2%
TripAdvisor logo
TripAdvisorTRIP
$10.1M-51.9%

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$106.63B+47.2%
Enterprise value$90.07B+60.1%
P/E39.6×+12.0×
P/S8.1×+1.8×

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 us-gaap:AccruedIncomeTaxes.

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

Filed
Aug 6, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001559720-26-000027

FAQ

What is Airbnb's income taxes payable?
Airbnb (ABNB) reported income taxes payable of $199M in Q4 2025.
How has Airbnb's income taxes payable changed year-over-year?
Airbnb's income taxes payable increased by 261.8% year-over-year, from $55M to $199M.
What is the long-term trend for Airbnb's income taxes payable?
Over 2 years (2020 to 2025), Airbnb's income taxes payable has grown at a 307.2% compound annual growth rate (CAGR), from $12M to $199M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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