Booking Holdings Inc. BKNG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Booking Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Booking Holdings Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Booking Holdings Inc.'s deferred tax assets?
- Booking Holdings Inc. (BKNG) reported deferred tax assets of $54M in Q1 2026.
- How has Booking Holdings Inc.'s deferred tax assets changed year-over-year?
- Booking Holdings Inc.'s deferred tax assets decreased by 64.9% year-over-year, from $154M to $54M.
- What is the long-term trend for Booking Holdings Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Booking Holdings Inc.'s deferred tax assets has grown at a -56.8% compound annual growth rate (CAGR), from $1.13B to $17M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.