Booking Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Booking Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Booking Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$35M, a 89.7% increase year-over-year.
  • Booking Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$478M, a 86% decline from 2022.
  • Booking Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$257M, a 42.2% increase from 2021.
  • Booking Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$445M, a 309% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$35M +$305M +89.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$340M -$124M -57.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$216M -$166M -332% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$50M +$47M +48.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$97M -$186M -209% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $89M +$80M +889% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $9M +$33.4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$24.4M +$1.24M +4.83% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$25.7M +$9.49M +27% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$35.2M -$44M -498% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $8.83M +$16.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-12-16
Q1 2013 -$7.23M -$12M -250% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $4.8M -$3.46M -41.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $8.26M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.