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Booking Holdings Inc. BKNG Business Segments — Other General Expense
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Where this comes from
Reported directly by Booking Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherGeneralExpense.
The source filing: Booking Holdings Inc.’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 5:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001075531-26-000025
| (In millions) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Transformation costs (3) | (23) | (32) |
| Interest expense (2) | (253) | (649) |
| Interest and dividend income (2) | 187 | 241 |
| Net (losses) gains on equity securities (4) | (107) | 3 |
| Foreign currency transaction gains (losses) on the remeasurement of certain Euro-denominated debt and accrued interest and gains on debt-related foreign currency derivative instruments (4) | 333 | (389) |
| Change in fair value of the conversion option related to the convertible senior notes (5) | — | 158 |
| Other (6) | (40) | (64) |
| Income before income taxes | $1,399 | $396 |
Item 1. Financial Statements
FAQ
- What is Booking Holdings Inc.'s business segments — other general expense?
- Booking Holdings Inc. (BKNG) reported business segments — other general expense of $40M in Q1 2026.
- How has Booking Holdings Inc.'s business segments — other general expense changed year-over-year?
- Booking Holdings Inc.'s business segments — other general expense decreased by 37.5% year-over-year, from $64M to $40M.
- What is the long-term trend for Booking Holdings Inc.'s business segments — other general expense?
- Over 3 years (2022 to 2025), Booking Holdings Inc.'s business segments — other general expense has grown at a 2.2% compound annual growth rate (CAGR), from $247M to $264M.
- What does business segments — other general expense mean?
- Miscellaneous operating expenses that do not fall into primary categories like marketing, personnel, or sales. These typically include administrative overhead, legal fees, and general corporate costs.
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