What is Airbnb's deferred tax assets, valuation allowance?

Airbnb (ABNB) reported deferred tax assets, valuation allowance of $213.00M in Q3 2025.

What does deferred tax assets, valuation allowance mean?

The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.

Other

Deferred Tax Assets, Valuation Allowance

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.

Detailed definition

This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...

Peer comparison

Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

1 periods

	Q3 '25
Value	$213.00M

Frequently Asked Questions

What is Airbnb's deferred tax assets, valuation allowance?: Airbnb (ABNB) reported deferred tax assets, valuation allowance of $213.00M in Q3 2025.
What does deferred tax assets, valuation allowance mean?: The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.