Booking Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$478M -$221M -86% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$257M +$188M +42.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$445M -$658M -309% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $213M +$91M +74.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $122M +$272M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$150M -$118M -369% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$32M +$80M +71.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$112M -$50.7M -82.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$61.3M -$93M -293% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $31.7M +$42.8M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$11.1M -$30.7M -157% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $19.6M -$25.2M -56.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $44.7M +$7.21M +19.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $37.5M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.