Non-Current Assets
Deferred Tax Assets
Booking Holdings Inc. Deferred Tax Assets increased by 217.6% to $54.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 64.9%, from $154.00M to $54.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -56.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase suggests potential future tax benefits, often resulting from past losses or specific accounting treatments.
Detailed definition
Deferred tax assets arise when there is a temporary difference between the book value of an asset or liability and its t...
Peer comparison
Common in large multinational corporations with complex tax structures.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.11B | $906.00M | $905.00M | $721.00M | $805.00M | $723.00M | $685.00M | $368.00M | $338.00M | $350.00M | $258.00M | $287.00M | $264.00M | $191.00M | $289.00M | $154.00M | $36.00M | $14.00M | $17.00M | $54.00M |
| QoQ Change | — | -18.2% | -0.1% | -20.3% | +11.7% | -10.2% | -5.3% | -46.3% | -8.2% | +3.6% | -26.3% | +11.2% | -8.0% | -27.7% | +51.3% | -46.7% | -76.6% | -61.1% | +21.4% | +217.6% |
| YoY Change | — | — | — | — | -27.3% | -20.2% | -24.3% | -49.0% | -58.0% | -51.6% | -62.3% | -22.0% | -21.9% | -45.4% | +12.0% | -46.3% | -86.4% | -92.7% | -94.1% | -64.9% |
Range$14.00M – $1.11B
CAGR-47.1%
Avg YoY Growth-47.2%
Median YoY Growth-47.7%
Current Streak2 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Booking Holdings Inc.'s deferred tax assets?
- Booking Holdings Inc. (BKNG) reported deferred tax assets of $54.00M 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 $154.00M to $54.00M.
- 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 $17.00M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize.