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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Booking Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Booking Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $126,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $126,000,000 +$15,000,000 +14% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $111,000,000 -$3,000,000 -2.6% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $114,000,000 -$6,000,000 -5% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $120,000,000 +$83,000,000 +224% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $37,000,000 -$21,000,000 -36% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $58,000,000 +$13,000,000 +29% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $45,000,000 +$9,000,000 +25% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $36,000,000 -$8,000,000 -18% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $44,000,000 +$19,525,000 +80% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $24,475,000 -$40,370,000 -62% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $64,845,000 -$97,152,000 -60% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $161,997,000 -$11,561,000 -6.7% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $173,558,000 -$2,036,000 -1.2% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $175,594,000 +$3,839,000 +2.2% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $171,755,000 -$8,236,000 -4.6% 31 Dec 2011 10-K/A 27 Feb 2013 2012 FY
Q4 2010 $179,991,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.