Deferred Tax Assets, Net of Valuation Allowance of Booking Holdings Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Booking Holdings Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
Booking Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,047,000,000, a 17% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Booking Holdings Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,047,000,000	+$153,000,000	+17%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$894,000,000	+$183,000,000	+26%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2023	$711,000,000	+$170,000,000	+31%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$541,000,000	+$42,000,000	+8.4%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$499,000,000			31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q3 2012	$67,200,000	-$102,500,000	-60%	30 Sep 2012	10-Q	01 Nov 2012	2012	Q3
Q2 2012	$64,100,000	-$146,400,000	-70%	30 Jun 2012	10-Q	07 Aug 2012	2012	Q2
Q1 2012	$96,800,000	-$121,500,000	-56%	31 Mar 2012	10-Q	09 May 2012	2012	Q1
Q4 2011	$147,800,000	-$74,200,000	-33%	31 Dec 2011	10-Q	01 Nov 2012	2012	Q3
Q3 2011	$169,700,000			30 Sep 2011	10-Q	07 Nov 2011	2011	Q3
Q2 2011	$210,500,000			30 Jun 2011	10-Q	05 Aug 2011	2011	Q2
Q1 2011	$218,300,000			31 Mar 2011	10-Q	06 May 2011	2011	Q1
Q4 2010	$222,000,000			31 Dec 2010	10-K	27 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.