Discontinued — last reported Q2 '18
Deferred Tax Assets
Booking Holdings Inc. Deferred Tax Assets increased by 21.4% to $17.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 94.1%, from $289.00M to $17.00M. 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
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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% |
| 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% |
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 $17.00M in Q4 2025.
- How has Booking Holdings Inc.'s deferred tax assets changed year-over-year?
- Booking Holdings Inc.'s deferred tax assets decreased by 94.1% year-over-year, from $289.00M to $17.00M.
- 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 benefits that the company expects to realize.