Non-Current Assets
Booking Holdings Inc.·Balance Sheet Statement·12 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $28.5B | $28.0B | $27.7B | $27.2B | $30.7B | $28.8B | $29.3B | $27.7B |
| Goodwill | $2.8B | $2.8B | $2.8B | $2.8B | $2.9B | $2.7B | $2.7B | $2.7B |
| Deferred Tax Assets and Other Non-Current Assets | $956.0M | $1.2B | $1.1B | $1.1B | $1.3B | $1.3B | $1.4B | $1.4B |
| Other non-current assets | $956.0M | $1.2B | $1.1B | $1.1B | $1.3B | $1.3B | $1.4B | $1.4B |
| Software and Technology Licenses, Net | $956.0M | $1.2B | $1.1B | $1.1B | $1.3B | $1.3B | $1.4B | $1.4B |
| Other intangible assets—net | $1.5B | $1.5B | $1.4B | $1.3B | $1.3B | $961.0M | $918.0M | $882.0M |
| Property and equipment, net | $875.0M | $882.0M | $832.0M | $857.0M | $848.0M | $817.0M | $807.0M | $784.0M |
| Net Investment in Lease | $637.0M | $600.0M | $559.0M | $555.0M | $593.0M | $605.0M | $632.0M | $607.0M |
| Operating lease right-of-use assets | $637.0M | $600.0M | $559.0M | $555.0M | $593.0M | $605.0M | $632.0M | $607.0M |
| Operating Lease Right-of-Use Assets in Other Assets | $637.0M | $600.0M | $559.0M | $555.0M | $593.0M | $605.0M | $632.0M | $607.0M |
| Investments | $468.0M | $500.0M | $536.0M | $538.0M | $559.0M | $651.0M | $582.0M | $473.0M |
| Deferred tax assets | $264.0M | $191.0M | $289.0M | $154.0M | $36.0M | $14.0M | $17.0M | $54.0M |