Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Booking Holdings Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 1.0% to $1.38B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.7%, from $1.14B to $1.38B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $957.00M | $950.00M | $1.06B | $1.10B | $1.12B | $1.06B | $824.00M | $854.00M | $886.00M | $896.00M | $940.00M | $973.00M | $956.00M | $1.18B | $1.11B | $1.14B | $1.28B | $1.35B | $1.39B | $1.38B |
| QoQ Change | — | -0.7% | +11.5% | +4.2% | +1.4% | -5.3% | -22.2% | +3.6% | +3.7% | +1.1% | +4.9% | +3.5% | -1.7% | +23.3% | -5.9% | +3.0% | +11.6% | +5.6% | +3.4% | -1.0% |
| YoY Change | — | — | — | — | +16.8% | +11.5% | -22.2% | -22.6% | -20.8% | -15.4% | +14.1% | +13.9% | +7.9% | +31.6% | +18.0% | +17.4% | +33.4% | +14.2% | +25.5% | +20.7% |
Range$824.00M – $1.39B
CAGR+8.0%
Avg YoY Growth+9.0%
Median YoY Growth+14.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Booking Holdings Inc.'s deferred tax assets and other non-current assets?
- Booking Holdings Inc. (BKNG) reported deferred tax assets and other non-current assets of $1.38B in Q1 2026.
- How has Booking Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Booking Holdings Inc.'s deferred tax assets and other non-current assets increased by 20.7% year-over-year, from $1.14B to $1.38B.
- What is the long-term trend for Booking Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Booking Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 8.7% compound annual growth rate (CAGR), from $917.00M to $1.39B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.