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 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 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 $16M to $2.1B.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to differences between accounting and tax rules.
- How do you interpret deferred tax assets?
- An increase may signal expected future profitability or the utilization of past tax losses, while a decrease suggests the realization of those benefits.
- How does deferred tax assets compare across companies?
- Common in high-growth companies that have historically incurred losses and are now transitioning to profitability.