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Booking Holdings Inc. BKNG Provision for expected credit losses and chargebacks
Provision for expected credit losses and chargebacks at other companies
Other financials
Where this comes from
Reported directly by Booking Holdings Inc. in its filing.
Tagged under the XBRL concept bkng:ProvisionForExpectedCreditLossesAndChargebacks.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $1,083 | $333 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 131 | 154 |
| Provision for expected credit losses and chargebacks | 110 | 89 |
| Deferred income taxes | 54 | (144) |
| Net losses (gains) on equity securities | 110 | (2) |
| Stock-based compensation expense | 141 | 143 |
| Operating lease amortization | 32 | 30 |
Item 1. Financial Statements
FAQ
- What is Booking Holdings Inc.'s provision for expected credit losses and chargebacks?
- Booking Holdings Inc. (BKNG) reported provision for expected credit losses and chargebacks of $110M in Q1 2026.
- How has Booking Holdings Inc.'s provision for expected credit losses and chargebacks changed year-over-year?
- Booking Holdings Inc.'s provision for expected credit losses and chargebacks increased by 23.6% year-over-year, from $89M to $110M.
- What is the long-term trend for Booking Holdings Inc.'s provision for expected credit losses and chargebacks?
- Over 4 years (2021 to 2025), Booking Holdings Inc.'s provision for expected credit losses and chargebacks has grown at a 39.8% compound annual growth rate (CAGR), from $109M to $416M.
- What does provision for expected credit losses and chargebacks mean?
- This metric reflects the estimated losses from uncollectible accounts receivable and customer payment disputes. It is a non-cash charge that adjusts earnings to account for the risk that some revenue will not be realized as cash. It is critical for assessing the quality of the company's revenue and credit risk management.
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